Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008325572	Breakdown Order	01-07-2025	22:45:16	3007438345	3774122500987	14-08-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7989	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	74.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,332.00"	"1,571.76"	0	010002702186	Reimburser Version Posted	Service Agreement	998714	3774Z250800192	"1,571.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008325572	Breakdown Order	01-07-2025	22:45:16	3007438345	3774122500987	14-08-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7989	H	RAGHAVAN K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002702186	Reimburser Version Posted	Service Agreement	998714	3774Z250800192	472.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008325572	Breakdown Order	01-07-2025	22:45:16	3007438345	3774122500987	14-08-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7989	H	RAGHAVAN K	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002702186	Reimburser Version Posted	Service Agreement	998714	3774Z250800192	265.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008325572	Breakdown Order	01-07-2025	22:45:16	3007438345	3774122500987	14-08-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7989	H	RAGHAVAN K	AMC	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,885.35"	"4,973.25"	0	010002702186	Reimburser Version Posted	Service Agreement	87089900	3774Z250800192	"4,973.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008325572	Breakdown Order	01-07-2025	22:45:16	3007438345	3774122500987	14-08-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7989	H	RAGHAVAN K	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002702186	Reimburser Version Posted	Service Agreement	38190010	3774Z250800192	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008325572	Breakdown Order	01-07-2025	22:45:16	3007438345	3774122500987	14-08-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7989	H	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002702186	Reimburser Version Posted	Service Agreement	52021000	3774Z250800192	63.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Misc. Labor			0117555550	ACCIDENT  DENTING  WORK	31.305	575.00	0.00	0.00	0.00	0.00	0.00	"18,000.38"	0.00	0.00	"18,000.38"	0.00	0.00	9.00	9.00	"3,240.06"	"21,240.44"	0.00	0.00	"21,240.44"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Spares			IC368284	TOW HOOK	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	0.00	0.00	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	0.00	"1,255.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	120.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	813.56	0.00	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Spares			IA343529	Rear View Mirror LH ASSY	1.000	"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	"2,970.34"	0.00	0.00	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	0.00	"3,505.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Spares			IA351303PR	BODY SIDE OUTER STRIKER ASSY LH(RHD)	1.000	"11,075.00"	0.00	0.00	"6,437.34"	"6,437.34"	"8,652.34"	"8,652.34"	0.00	0.00	"8,652.34"	0.00	0.00	14.00	14.00	"2,422.66"	"11,075.00"	0.00	0.00	"11,075.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330143	Accidental	02-07-2025	18:14:42	3007452607	3774122501009	19-08-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012721006	570	H	SANDESH C H	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008411192	Breakdown Order	19-07-2025	18:09:47	3007438878	3774122500990	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2142	H	SANDESH C H	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.600	350.00	0.00	0.00	0.00	0.00	296.61	474.58	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	373.78	441.06	0	010002702348	Reimburser Version Posted	Normal Claim type	27101974	3774N250800386	441.06				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008411192	Breakdown Order	19-07-2025	18:09:47	3007438878	3774122500990	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2142	H	SANDESH C H	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,010.00"	"3,551.80"	0	010002702348	Reimburser Version Posted	Normal Claim type	998714	3774N250800386	"3,491.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008411192	Breakdown Order	19-07-2025	18:09:47	3007438878	3774122500990	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2142	H	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002702348	Reimburser Version Posted	Normal Claim type	998714	3774N250800386	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008411192	Breakdown Order	19-07-2025	18:09:47	3007438878	3774122500990	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2142	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	106.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,908.00"	"2,251.44"	0	010002702348	Reimburser Version Posted	Normal Claim type	998714	3774N250800386	"2,213.28"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008411192	Breakdown Order	19-07-2025	18:09:47	3007438878	3774122500990	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2142	H	SANDESH C H	Warranty	Spares			ID377932	O-RING WHEELEND-HRT	2.000	920.00	0.00	0.00	595.66	"1,191.32"	779.66	"1,559.32"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.66	"1,191.32"	"1,511.19"	0	010002702348	Reimburser Version Posted	Normal Claim type	40169320	3774N250800386	"1,511.19"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008428370	Breakdown Order	23-07-2025	18:14:30	3007419799	3774122500944	09-08-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	10994	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	78.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,404.00"	"1,656.72"	0	010002695646	Reimburser Version Posted	Normal Claim type	998714	3774N250800379	"1,628.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008428370	Breakdown Order	23-07-2025	18:14:30	3007419799	3774122500944	09-08-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	10994	KM	ROHIT C	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002695646	Reimburser Version Posted	Normal Claim type	998714	3774N250800379	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008428370	Breakdown Order	23-07-2025	18:14:30	3007419799	3774122500944	09-08-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	10994	KM	ROHIT C	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002695646	Reimburser Version Posted	Normal Claim type	998714	3774N250800379	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	"10,790.00"	0.00	0.00	"6,271.69"	"6,271.69"	"8,429.69"	"8,429.69"	0.00	0.00	"8,429.69"	0.00	0.00	14.00	14.00	"2,360.32"	"10,790.01"	0.00	0.00	"10,790.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	18.00	0.00	0.00	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ID300956	ASSY. 2ND GMS (CD101)	1.000	"6,115.00"	0.00	0.00	"3,554.34"	"3,554.34"	"4,777.34"	"4,777.34"	0.00	0.00	"4,777.34"	0.00	0.00	14.00	14.00	"1,337.66"	"6,115.00"	0.00	0.00	"6,115.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ID206442	THRUST WASHER 1ST/2ND GEAR (LCV/MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	512.71	0.00	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ID368193	KIT SYNCHRO FORK RAIL	1.000	"11,905.00"	0.00	0.00	"6,919.78"	"6,919.78"	"9,300.78"	"9,300.78"	0.00	0.00	"9,300.78"	0.00	0.00	14.00	14.00	"2,604.22"	"11,905.00"	0.00	0.00	"11,905.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM		Paid	Outside Labor			0117444449	RR HUB O/SEAL ...REPL(One side)	1.461	525.00	0.00	0.00	0.00	0.00	0.00	767.03	0.00	0.00	767.03	0.00	0.00	9.00	9.00	138.06	905.09	0.00	0.00	905.09	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.400	595.00	0.00	0.00	0.00	0.00	504.23	201.69	0.00	0.00	201.69	0.00	0.00	9.00	9.00	36.30	237.99	0.00	0.00	237.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.250	0.00	0.00	0.00	0.00	0.00	580.00	145.00	0.00	0.00	145.00	0.00	0.00	14.00	14.00	40.60	185.60	0.00	0.00	185.60	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403526	3774122500911	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Warranty	Labor Value			0102542021	SPEEDDOMETER...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002690283	Reimburser Version Posted	Normal Claim type	998714	3774N250800368	299.28				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403526	3774122500911	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002690283	Reimburser Version Posted	Normal Claim type	998714	3774N250800368	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403526	3774122500911	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002690283	Reimburser Version Posted	Normal Claim type	998714	3774N250800368	99.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403526	3774122500911	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Warranty	Spares			IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	"26,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,116.51"	"20,317.68"	"25,517.80"	0	010002690283	Reimburser Version Posted	Normal Claim type	90329000	3774N250800368	"25,517.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403526	3774122500911	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002690283	Reimburser Version Posted	Normal Claim type	998714	3774N250800368	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	860.00	0.00	0.00	499.88	499.88	671.88	671.88	0.00	0.00	671.88	0.00	28.00	0.00	0.00	188.13	860.01	0.00	0.00	860.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	18.00	0.00	0.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Spares			IE453434	FRONT CHASSIS HARNESS	1.000	"14,910.00"	0.00	0.00	"9,653.59"	"9,653.59"	"12,635.59"	"12,635.59"	0.00	0.00	"12,635.59"	0.00	18.00	0.00	0.00	"2,274.41"	"14,910.00"	0.00	0.00	"14,910.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	37.000	0.00	0.00	0.00	0.00	0.00	3.00	111.00	0.00	0.00	111.00	0.00	28.00	0.00	0.00	31.08	142.08	0.00	0.00	142.08	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	18.00	0.00	0.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	28.00	0.00	0.00	7.39	33.79	0.00	0.00	33.79	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	0.00	40.03	0.00	0.00	0.00	0				85441190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				85441190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				85441190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.500	200.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	700.00	0.00	18.00	0.00	0.00	126.00	826.00	0.00	0.00	826.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	675.00	0.00	18.00	0.00	0.00	121.50	796.50	0.00	0.00	796.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Misc. Labor			0117888881	Advance Diagnostic Labor	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	"1,420.25"	0.00	18.00	0.00	0.00	255.65	"1,675.90"	0.00	0.00	"1,675.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.410	0.00	0.00	0.00	0.00	0.00	15.00	36.15	0.00	0.00	36.15	0.00	5.00	0.00	0.00	1.81	37.96	0.00	0.00	37.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM		Paid	Outside Labor			0117444449	STARTER ASSY REPAIR CHARGE + Auto	3.430	525.00	0.00	0.00	0.00	0.00	0.00	"1,800.75"	0.00	0.00	"1,800.75"	0.00	0.00	9.00	9.00	324.14	"2,124.89"	0.00	0.00	"2,124.89"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.110	315.00	0.00	0.00	203.95	"1,042.18"	266.95	"1,364.11"	0.00	0.00	"1,364.11"	0.00	0.00	9.00	9.00	245.54	"1,609.65"	0.00	0.00	"1,609.65"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				84213990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM		Paid	Outside Labor			0117444448	STARTER ASSY...REPLACEMENT	1.165	525.00	0.00	0.00	0.00	0.00	0.00	611.63	0.00	0.00	611.63	0.00	0.00	9.00	9.00	110.10	721.73	0.00	0.00	721.73	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			IM301350	"Timing Chain, Guide & Tensioner Rail kit"	1.000	"12,140.00"	0.00	0.00	"7,056.38"	"7,056.38"	"9,484.38"	"9,484.38"	0.00	0.00	"9,484.38"	0.00	0.00	14.00	14.00	"2,655.62"	"12,140.00"	0.00	0.00	"12,140.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID362412	GASKET ASSY FRONT COVER	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	820.31	0.00	0.00	820.31	0.00	0.00	14.00	14.00	229.68	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	17.500	575.00	0.00	0.00	0.00	0.00	0.00	"10,062.50"	-3.00	-301.88	"9,760.62"	0.00	0.00	9.00	9.00	"1,756.92"	"11,517.54"	0.00	0.00	"11,517.54"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465034	Breakdown Order	30-07-2025	17:17:55	3007425104	3774122500954	11-08-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	5808	KM	JINEESH THOMAS	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002697486	Reimburser Version Posted	Normal Claim type	998714	3774N250800382	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465034	Breakdown Order	30-07-2025	17:17:55	3007425104	3774122500954	11-08-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	5808	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002697486	Reimburser Version Posted	Normal Claim type	998714	3774N250800382	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465034	Breakdown Order	30-07-2025	17:17:55	3007425104	3774122500954	11-08-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	5808	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	92.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,656.00"	"1,954.08"	0	010002697486	Reimburser Version Posted	Normal Claim type	998714	3774N250800382	"1,920.96"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465938	Breakdown Order	30-07-2025	19:39:31	3007433312	3774122500977	13-08-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	21448	KM	SANDESH C H	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002700454	Reimburser Version Posted	Technical Campaign	87089900	3774C250800050	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465938	Breakdown Order	30-07-2025	19:39:31	3007433312	3774122500977	13-08-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	21448	KM	SANDESH C H	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002700454	Reimburser Version Posted	Technical Campaign	87089900	3774C250800050	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465938	Breakdown Order	30-07-2025	19:39:31	3007433312	3774122500977	13-08-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	21448	KM	SANDESH C H	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002700454	Reimburser Version Posted	Technical Campaign	998714	3774C250800050	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465938	Breakdown Order	30-07-2025	19:39:31	3007433312	3774122500977	13-08-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	21448	KM	SANDESH C H	Warranty	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002700455	Reimburser Version Posted	Normal Claim type	998714	3774N250800385	149.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465938	Breakdown Order	30-07-2025	19:39:31	3007433312	3774122500977	13-08-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	21448	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	612.00	722.16	0	010002700455	Reimburser Version Posted	Normal Claim type	998714	3774N250800385	709.92				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465938	Breakdown Order	30-07-2025	19:39:31	3007433312	3774122500977	13-08-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	21448	KM	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002700455	Reimburser Version Posted	Normal Claim type	998714	3774N250800385	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008466330	Breakdown Order	30-07-2025	22:35:15	3007431498	3774122500969	12-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137331	KM	ABHIJITH K	Warranty	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,117.66"	"6,178.84"	"8,417.91"	0	010002699718	Reimburser Version Posted	Spare Parts Warranty	85114000	3774S250800033	"8,417.91"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008466330	Breakdown Order	30-07-2025	22:35:15	3007431498	3774122500969	12-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137331	KM	ABHIJITH K	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008466330	Breakdown Order	30-07-2025	22:35:15	3007431498	3774122500969	12-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137331	KM		Paid	Outside Labor			0117444449	Depudation charge-paid	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008466330	Breakdown Order	30-07-2025	22:35:15	3007431498	3774122500969	12-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137331	KM	ABHIJITH K	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	980.40	"1,156.87"	0	010002699718	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250800033	"1,137.26"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008466330	Breakdown Order	30-07-2025	22:35:15	3007431498	3774122500969	12-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137331	KM		Paid	Outside Labor			0117444447	STARTER RELAY 12 V REPLACEMENT	0.147	525.00	0.00	0.00	0.00	0.00	0.00	77.18	-0.60	-0.46	76.72	0.00	0.00	9.00	9.00	13.80	90.52	0.00	0.00	90.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008467366	Running Repair	31-07-2025	10:43:25	3007419636	3774122500941	09-08-2025	MC2EECRC0RAB40502	KL60V8042	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	21-03-2024	THE SECRETARY KANHANGAD MUNICIPALITY	0012408271	THE SECRETARY	Retail/ Fleet Owner	0012408271	1263	H	JINEESH THOMAS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002700456	Reimburser Version Posted	Technical Campaign	998714	3774C250800051	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008467366	Running Repair	31-07-2025	10:43:25	3007419636	3774122500941	09-08-2025	MC2EECRC0RAB40502	KL60V8042	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	21-03-2024	THE SECRETARY KANHANGAD MUNICIPALITY	0012408271	THE SECRETARY	Retail/ Fleet Owner	0012408271	1263	H	JINEESH THOMAS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002700456	Reimburser Version Posted	Technical Campaign	87089900	3774C250800051	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008467366	Running Repair	31-07-2025	10:43:25	3007419636	3774122500941	09-08-2025	MC2EECRC0RAB40502	KL60V8042	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	21-03-2024	THE SECRETARY KANHANGAD MUNICIPALITY	0012408271	THE SECRETARY	Retail/ Fleet Owner	0012408271	1263	H	JINEESH THOMAS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002700456	Reimburser Version Posted	Technical Campaign	87089900	3774C250800051	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399960	3774122500903	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399960	3774122500903	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002689165	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250800031	"3,242.20"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399960	3774122500903	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H		Paid	Outside Labor			0117444448	CONSUMABLE	0.002	525.00	0.00	0.00	0.00	0.00	0.00	1.05	0.00	0.00	1.05	0.00	0.00	9.00	9.00	0.18	1.23	0.00	0.00	1.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399960	3774122500903	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Warranty	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	0	010002689165	Reimburser Version Posted	Spare Parts Warranty	87089900	3774S250800031	"8,989.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399960	3774122500903	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Local Parts			LP1020077	Loctite 638	0.421	0.00	0.00	0.00	0.00	0.00	580.00	244.18	-0.50	-1.22	242.96	0.00	0.00	14.00	14.00	68.02	310.98	0.00	0.00	310.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399960	3774122500903	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399964	3774122500904	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399964	3774122500904	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399964	3774122500904	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399964	3774122500904	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,980.00"	0.00	0.00	"5,800.88"	"5,800.88"	"7,796.88"	"7,796.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399964	3774122500904	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	10.000	70.00	0.00	0.00	45.32	453.20	59.32	593.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399964	3774122500904	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399965	3774122500905	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	129.00	0.00	18.00	9.00	9.00	23.22	152.22	0.00	0.00	152.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399965	3774122500905	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	9.00	9.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399965	3774122500905	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	9.00	9.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399965	3774122500905	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	10.000	70.00	0.00	0.00	45.32	453.20	59.32	593.20	0.00	0.00	498.50	0.00	18.00	9.00	9.00	89.73	588.23	0.00	0.00	588.23	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399965	3774122500905	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"2,120.72"	0.00	18.00	9.00	9.00	381.73	"2,502.45"	0.00	0.00	"2,502.45"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399965	3774122500905	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,980.00"	0.00	0.00	"5,800.88"	"5,800.88"	"7,796.88"	"7,796.88"	0.00	0.00	"6,380.97"	0.00	28.00	14.00	14.00	"1,786.67"	"8,167.64"	0.00	0.00	"8,167.64"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"8,781.25"	0.00	0.00	14.00	14.00	"2,458.76"	"11,240.01"	0.00	0.00	"11,240.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Local Parts			LP1020077	Loctite 638	0.500	0.00	0.00	0.00	0.00	0.00	580.00	290.00	0.00	0.00	290.00	0.00	0.00	14.00	14.00	81.20	371.20	0.00	0.00	371.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	372.80	0.00	0.00	372.80	0.00	0.00	9.00	9.00	67.10	439.90	0.00	0.00	439.90	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	-5.69	-212.48	"3,525.02"	0.00	0.00	9.00	9.00	634.50	"4,159.52"	0.00	0.00	"4,159.52"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	"1,015.64"	0.00	0.00	14.00	14.00	284.38	"1,300.02"	0.00	0.00	"1,300.02"	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM		Paid	Outside Labor			0117444448	service van charge	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM		Paid	Outside Labor			0117444449	deputation charge - paid	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,409.98"	"1,663.78"	0	010002688043	Reimburser Version Posted	Normal Claim type	27101974	3774N250800367	"1,663.78"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.698	575.00	0.00	0.00	0.00	0.00	0.00	401.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	300.14	354.17	0	010002688043	Reimburser Version Posted	Normal Claim type	998714	3774N250800367	3.48				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.581	525.00	0.00	0.00	0.00	0.00	0.00	305.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	249.83	294.80	0	010002688043	Reimburser Version Posted	Normal Claim type	998714	3774N250800367	289.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,634.00"	"1,928.12"	0	010002688044	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250800030	"1,895.44"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002688044	Reimburser Version Posted	Spare Parts Warranty	84828000	3774S250800030	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002688043	Reimburser Version Posted	Normal Claim type	84825011	3774N250800367	928.07				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"3,261.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	0	010002688043	Reimburser Version Posted	Normal Claim type	87089900	3774N250800367	"3,339.17"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002688043	Reimburser Version Posted	Normal Claim type	87084000	3774N250800367	"2,911.28"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002688043	Reimburser Version Posted	Normal Claim type	87089900	3774N250800367	31.99				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002688043	Reimburser Version Posted	Normal Claim type	40169330	3774N250800367	468.14				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002688043	Reimburser Version Posted	Normal Claim type	73202000	3774N250800367	8.21				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002688043	Reimburser Version Posted	Normal Claim type	87089900	3774N250800367	835.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002688043	Reimburser Version Posted	Normal Claim type	998714	3774N250800367	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002688043	Reimburser Version Posted	Normal Claim type	73181600	3774N250800367	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	46.60	326.20	0.00	0.00	326.20	0.00	0.00	9.00	9.00	58.72	384.92	0.00	0.00	384.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	14.00	14.00	8.40	38.40	0.00	0.00	38.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.200	0.00	0.00	0.00	0.00	0.00	580.00	116.00	-0.50	-0.58	115.42	0.00	0.00	14.00	14.00	32.32	147.74	0.00	0.00	147.74	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	45.50	0.00	0.00	45.50	0.00	0.00	9.00	9.00	8.20	53.70	0.00	0.00	53.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM		Paid	Outside Labor			0117444448	CONSUMABLE	0.020	525.00	0.00	0.00	0.00	0.00	0.00	10.50	0.00	0.00	10.50	0.00	0.00	9.00	9.00	1.90	12.40	0.00	0.00	12.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008472183	Onsite	31-07-2025	18:15:21	3007419704	3774122500943	09-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	98897	KM	RATHEESH A R	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002700522	Reimburser Version Posted	Technical Campaign	998714	3774C250800052	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008472183	Onsite	31-07-2025	18:15:21	3007419704	3774122500943	09-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	98897	KM	RATHEESH A R	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002700522	Reimburser Version Posted	Technical Campaign	87089900	3774C250800052	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008472183	Onsite	31-07-2025	18:15:21	3007419704	3774122500943	09-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	98897	KM	RATHEESH A R	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002700522	Reimburser Version Posted	Technical Campaign	87089900	3774C250800052	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008474439	Running Repair	01-08-2025	10:00:35	3007389533	3774122500890	01-08-2025	MC2B6CRC0HB364408	KL14U5400	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	14-06-2017	SAJJAD K.A	0010380342	SAJJAD K.A	Retail/ Fleet Owner	0010380342	264276	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.404	525.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	0.00	250.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008475906	Running Repair	01-08-2025	12:11:38	3007390221	3774122500891	01-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	36391	KM	RATHEESH A R	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002686445	Reimburser Version Posted	Normal Claim type	87089900	3774N250800365	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008475906	Running Repair	01-08-2025	12:11:38	3007390221	3774122500891	01-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	36391	KM	RATHEESH A R	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	356.90	421.14	0	010002686445	Reimburser Version Posted	Normal Claim type	998714	3774N250800365	414.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476549	Breakdown Order	01-08-2025	13:16:58	3007417757	3774122500938	08-08-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	121763	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	900.00	"1,062.00"	0	010002694907	Reimburser Version Posted	Normal Claim type	998714	3774N250800376	"1,044.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476549	Breakdown Order	01-08-2025	13:16:58	3007417757	3774122500938	08-08-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	121763	KM	ROHIT C	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002694907	Reimburser Version Posted	Normal Claim type	998714	3774N250800376	232.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476549	Breakdown Order	01-08-2025	13:16:58	3007417757	3774122500938	08-08-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	121763	KM	ROHIT C	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002694907	Reimburser Version Posted	Normal Claim type	998714	3774N250800376	99.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008476725	Running Repair	01-08-2025	13:35:36	3007390684	3774122500892	01-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2370	H	SANDESH C H	Warranty	Spares			IA455378	WHEEL STUD D Bolt	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.34	168.34	213.54	0	010002686595	Reimburser Version Posted	Normal Claim type	73181500	3774N250800366	213.54				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008476725	Running Repair	01-08-2025	13:35:36	3007390684	3774122500892	01-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2370	H	SANDESH C H	Warranty	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17	85.01	106.77	0	010002686595	Reimburser Version Posted	Normal Claim type	73181600	3774N250800366	106.77				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008476725	Running Repair	01-08-2025	13:35:36	3007390684	3774122500892	01-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2370	H	SANDESH C H	Warranty	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002686595	Reimburser Version Posted	Normal Claim type	998714	3774N250800366	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	752.50	887.95	0	010002693577	Reimburser Version Posted	Normal Claim type	998714	3774N250800373	872.90				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	155.39	155.39	197.11	0	010002693577	Reimburser Version Posted	Normal Claim type	40169330	3774N250800373	197.11				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	48.56	61.60	0	010002693577	Reimburser Version Posted	Normal Claim type	48239030	3774N250800373	61.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Spares			IA450015	OIL SEAL REAR INNER	1.000	675.00	0.00	0.00	392.34	392.34	527.34	527.34	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	392.34	392.34	539.87	0	010002693577	Reimburser Version Posted	Normal Claim type	87089900	3774N250800373	539.87				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	550.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	425.06	533.86	0	010002693577	Reimburser Version Posted	Normal Claim type	73181600	3774N250800373	533.86				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	200.00	0.00	0.00	129.49	"1,294.90"	169.49	"1,694.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	129.49	"1,294.90"	"1,642.58"	0	010002693577	Reimburser Version Posted	Normal Claim type	73181600	3774N250800373	"1,642.58"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,800.16"	"3,304.19"	0	010002693577	Reimburser Version Posted	Normal Claim type	998714	3774N250800373	"3,248.19"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002693577	Reimburser Version Posted	Normal Claim type	998714	3774N250800373	463.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002686968	Reimburser Version Posted	Service Agreement	52021000	3774Z250800184	78.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002686968	Reimburser Version Posted	Service Agreement	998714	3774Z250800184	"2,212.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	"6,195.00"	0	010002686968	Reimburser Version Posted	Service Agreement	87089300	3774Z250800184	"6,195.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	45.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	45.50	53.69	0	010002686968	Reimburser Version Posted	Service Agreement	39261011	3774Z250800184	53.69				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002686968	Reimburser Version Posted	Service Agreement	73202000	3774Z250800184	9.99				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"	"1,745.00"	0	010002686968	Reimburser Version Posted	Service Agreement	84828000	3774Z250800184	"1,745.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,395.00"	0	010002686968	Reimburser Version Posted	Service Agreement	87089300	3774Z250800184	"5,395.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008479043	Onsite	01-08-2025	18:40:03	3007416323	3774122500932	08-08-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1493	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008479043	Onsite	01-08-2025	18:40:03	3007416323	3774122500932	08-08-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1493	H	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008479043	Onsite	01-08-2025	18:40:03	3007416323	3774122500932	08-08-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1493	H		Paid	Outside Labor			0117444449	UCS ASSY REPLACEMENT	1.700	525.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	0.00	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	0.00	"1,053.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008479043	Onsite	01-08-2025	18:40:03	3007416323	3774122500932	08-08-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1493	H	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008479043	Onsite	01-08-2025	18:40:03	3007416323	3774122500932	08-08-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1493	H	JINEESH THOMAS	Paid	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008479043	Onsite	01-08-2025	18:40:03	3007416323	3774122500932	08-08-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1493	H	JINEESH THOMAS	Paid	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	0.00	0.00	14.00	14.00	924.22	"4,225.00"	0.00	0.00	"4,225.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-1.52	-83.30	"5,379.20"	0.00	0.00	9.00	9.00	968.26	"6,347.46"	0.00	0.00	"6,347.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	"8,609.38"	0.00	0.00	14.00	14.00	"2,410.62"	"11,020.00"	0.00	0.00	"11,020.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"6,523.44"	0.00	0.00	14.00	14.00	"1,826.56"	"8,350.00"	0.00	0.00	"8,350.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0				90329000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480088	Running Repair	02-08-2025	09:58:14	3007400650	3774122500906	04-08-2025	MC2A5ERT0HC368051	KL59Q3900	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	01-06-2017	JAMEELA MAJEED W/O MAJEED	0010380123	JAMEELA MAJEED W/O MAJEED	Retail/ Fleet Owner	0010380123	136359	KM	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480088	Running Repair	02-08-2025	09:58:14	3007400650	3774122500906	04-08-2025	MC2A5ERT0HC368051	KL59Q3900	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	01-06-2017	JAMEELA MAJEED W/O MAJEED	0010380123	JAMEELA MAJEED W/O MAJEED	Retail/ Fleet Owner	0010380123	136359	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	3.315	525.00	0.00	0.00	0.00	0.00	0.00	"1,740.38"	0.00	0.00	"1,740.38"	0.00	0.00	9.00	9.00	313.26	"2,053.64"	0.00	0.00	"2,053.64"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480088	Running Repair	02-08-2025	09:58:14	3007400650	3774122500906	04-08-2025	MC2A5ERT0HC368051	KL59Q3900	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	01-06-2017	JAMEELA MAJEED W/O MAJEED	0010380123	JAMEELA MAJEED W/O MAJEED	Retail/ Fleet Owner	0010380123	136359	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408830	3774162500100	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002691924	Reimburser Version Posted	Normal Claim type	998714	3774N250800370	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408830	3774162500100	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002691924	Reimburser Version Posted	Normal Claim type	85443000	3774N250800370	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408830	3774162500100	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002691924	Reimburser Version Posted	Normal Claim type	85443000	3774N250800370	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408830	3774162500100	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002691924	Reimburser Version Posted	Normal Claim type	87081090	3774N250800370	"1,583.62"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.30	-2.17	721.04	0.00	0.00	6.00	6.00	86.52	807.56	0.00	0.00	807.56	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.00	-17.81	"1,763.44"	0.00	0.00	14.00	14.00	493.76	"2,257.20"	0.00	0.00	"2,257.20"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	-1.00	-34.70	"3,435.64"	0.00	0.00	9.00	9.00	618.42	"4,054.06"	0.00	0.00	"4,054.06"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	50962774	010002700114	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	-1.00	-20.47	"2,026.97"	0.00	0.00	9.00	9.00	364.86	"2,391.83"	0.00	0.00	"2,391.83"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	59404	KM	RAGHAVAN K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-1.00	-15.08	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	0.00	"1,762.21"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480930	Onsite	02-08-2025	11:15:30	3007394818	3774122500895	02-08-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	401560	KM	RATHEESH A R	AMC	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.19"	"1,500.00"	0	010002687682	Reimburser Version Posted	Service Agreement	90292020	3774Z250800185	"1,500.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480930	Onsite	02-08-2025	11:15:30	3007394818	3774122500895	02-08-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	401560	KM	RATHEESH A R	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	575.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	127.50	150.45	0	010002687682	Reimburser Version Posted	Service Agreement	998714	3774Z250800185	150.45				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	275.40	0.00	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	0.00	0.00	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	0.00	355.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	4.823	525.00	0.00	0.00	0.00	0.00	0.00	"2,532.08"	0.00	0.00	"2,532.08"	0.00	0.00	9.00	9.00	455.78	"2,987.86"	0.00	0.00	"2,987.86"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483252	Running Repair	02-08-2025	15:45:06	3007434643	3774122500978	13-08-2025	MC2FDLRT0RA542286	KL86C2132	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	31-05-2024	THE MANAGER SYED ABDUL RAHIMAN BAFAKI THANGAL M	0012433601	THE MANAGER	Retail/ Fleet Owner	0012433601	9044	KM	ROHIT C	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002700880	Reimburser Version Posted	Technical Campaign	998714	3774C250800053	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483252	Running Repair	02-08-2025	15:45:06	3007434643	3774122500978	13-08-2025	MC2FDLRT0RA542286	KL86C2132	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	31-05-2024	THE MANAGER SYED ABDUL RAHIMAN BAFAKI THANGAL M	0012433601	THE MANAGER	Retail/ Fleet Owner	0012433601	9044	KM	ROHIT C	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002700880	Reimburser Version Posted	Technical Campaign	87089900	3774C250800053	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483252	Running Repair	02-08-2025	15:45:06	3007434643	3774122500978	13-08-2025	MC2FDLRT0RA542286	KL86C2132	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	31-05-2024	THE MANAGER SYED ABDUL RAHIMAN BAFAKI THANGAL M	0012433601	THE MANAGER	Retail/ Fleet Owner	0012433601	9044	KM	ROHIT C	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002700880	Reimburser Version Posted	Technical Campaign	87089900	3774C250800053	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483390	Running Repair	02-08-2025	15:59:33	3007396331	3774122500897	02-08-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	321050	KM	ROHIT C	AMC	Spares			IA222337	HAND PUMP ASSY HYD. TILT (40.40)	1.000	"12,725.00"	0.00	0.00	"8,238.90"	"8,238.90"	"10,783.90"	"10,783.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,244.70"	"12,088.75"	0	010002687957	Reimburser Version Posted	Service Agreement	84123100	3774Z250800186	"12,088.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483390	Running Repair	02-08-2025	15:59:33	3007396331	3774122500897	02-08-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	321050	KM	ROHIT C	AMC	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	39.00	46.02	0	010002687957	Reimburser Version Posted	Service Agreement	39261011	3774Z250800186	46.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483390	Running Repair	02-08-2025	15:59:33	3007396331	3774122500897	02-08-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	321050	KM	ROHIT C	AMC	Labor Value			0105372064	HYDRAULIC PUMP ASSY  HYD TILT .....REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002687957	Reimburser Version Posted	Service Agreement	998714	3774Z250800186	221.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483390	Running Repair	02-08-2025	15:59:33	3007396331	3774122500897	02-08-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	321050	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	675.00	796.50	0	010002687957	Reimburser Version Posted	Service Agreement	998714	3774Z250800186	796.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008484152	Breakdown Order	02-08-2025	17:39:51	3007417331	3774122500935	08-08-2025	MC2BCSRC0ND079003	KA20AB6183	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	19-09-2022	ADARSH J K	0011846759	ADARSH J K	Retail/ Fleet Owner	0011846759	190338	KM	SANDESH C H	Paid	Local Parts			LP1020136	Rivet	30.000	0.00	0.00	0.00	0.00	0.00	8.47	254.10	0.00	0.00	254.10	0.00	18.00	0.00	0.00	45.74	299.84	0.00	0.00	299.84	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008484152	Breakdown Order	02-08-2025	17:39:51	3007417331	3774122500935	08-08-2025	MC2BCSRC0ND079003	KA20AB6183	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	19-09-2022	ADARSH J K	0011846759	ADARSH J K	Retail/ Fleet Owner	0011846759	190338	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008484152	Breakdown Order	02-08-2025	17:39:51	3007417331	3774122500935	08-08-2025	MC2BCSRC0ND079003	KA20AB6183	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	19-09-2022	ADARSH J K	0011846759	ADARSH J K	Retail/ Fleet Owner	0011846759	190338	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008484152	Breakdown Order	02-08-2025	17:39:51	3007417331	3774122500935	08-08-2025	MC2BCSRC0ND079003	KA20AB6183	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	19-09-2022	ADARSH J K	0011846759	ADARSH J K	Retail/ Fleet Owner	0011846759	190338	KM		Paid	Outside Labor			0117444449	REAR LH WHEEL R&R	1.863	525.00	0.00	0.00	0.00	0.00	0.00	978.08	0.00	0.00	978.08	0.00	18.00	0.00	0.00	176.05	"1,154.13"	0.00	0.00	"1,154.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008484152	Breakdown Order	02-08-2025	17:39:51	3007417331	3774122500935	08-08-2025	MC2BCSRC0ND079003	KA20AB6183	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	19-09-2022	ADARSH J K	0011846759	ADARSH J K	Retail/ Fleet Owner	0011846759	190338	KM		Paid	Outside Labor			0117444448	SERVICE VAN CHARGE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	-0.46	-17.07	"3,693.92"	0.00	0.00	9.00	9.00	664.90	"4,358.82"	0.00	0.00	"4,358.82"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-1.00	-21.99	"2,177.16"	0.00	0.00	9.00	9.00	391.88	"2,569.04"	0.00	0.00	"2,569.04"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-0.08	-1.54	"2,028.12"	0.00	0.00	9.00	9.00	365.06	"2,393.18"	0.00	0.00	"2,393.18"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-1.00	-15.08	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	0.00	"1,762.21"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			IA342101	"GASKET, HUB CAP"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	0.200	"1,050.00"	0.00	0.00	679.83	135.97	889.85	177.97	0.00	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	79928954	010002700114	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-3.00	-19.92	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486576	Running Repair	04-08-2025	09:37:35	3007399171	3774122500901	04-08-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	30621	KM	ROHIT C	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-1.70	-2.93	169.57	0.00	0.00	9.00	9.00	30.52	200.09	0.00	0.00	200.09	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	375.00	0.00	0.00	242.80	485.60	317.80	635.60	0.00	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	0.00	750.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Labor Value			0110271041	RR. HUB BOLT RPL 6 PC 1 SIDE ON VEHICLE	1.450	575.00	0.00	0.00	0.00	0.00	0.00	833.75	0.00	0.00	833.75	0.00	0.00	9.00	9.00	150.08	983.83	0.00	0.00	983.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM		Paid	Outside Labor			0117444449	SUMP BOLT TIGHTED	0.417	525.00	0.00	0.00	0.00	0.00	0.00	218.93	-0.10	-0.22	218.71	0.00	0.00	9.00	9.00	39.36	258.07	0.00	0.00	258.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Spares			IZ000051	Glass Sealant Primerless	1.000	725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488160	Onsite	04-08-2025	12:10:54	3007399676	3774122500902	04-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	88981	KM	RATHEESH A R	Paid	Spares			ID313130	Insul-Air duct	1.000	300.00	0.00	0.00	174.38	174.38	234.38	234.38	0.00	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488160	Onsite	04-08-2025	12:10:54	3007399676	3774122500902	04-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	88981	KM	RATHEESH A R	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488160	Onsite	04-08-2025	12:10:54	3007399676	3774122500902	04-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	88981	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.324	525.00	0.00	0.00	0.00	0.00	0.00	170.10	-0.40	-0.68	169.42	0.00	0.00	9.00	9.00	30.50	199.92	0.00	0.00	199.92	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488160	Onsite	04-08-2025	12:10:54	3007399676	3774122500902	04-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	88981	KM	RATHEESH A R	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488160	Onsite	04-08-2025	12:10:54	3007399676	3774122500902	04-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	88981	KM		Paid	Outside Labor			0117444447	GENERAL CHECKUP & SHOCK BUSH REPLACE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.500	0.00	0.00	0.00	0.00	0.00	15.00	52.50	0.00	0.00	52.50	0.00	0.00	2.50	2.50	2.62	55.12	0.00	0.00	55.12	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM		Paid	Outside Labor			0117444448	MANIFOLD STUD REPLACEMENT	0.243	525.00	0.00	0.00	0.00	0.00	0.00	127.58	0.00	0.00	127.58	0.00	0.00	9.00	9.00	22.96	150.54	0.00	0.00	150.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-0.02	-0.29	"1,437.21"	0.00	0.00	9.00	9.00	258.70	"1,695.91"	0.00	0.00	"1,695.91"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	275.40	0.00	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	9.000	80.00	0.00	0.00	51.80	466.20	67.80	610.20	0.00	0.00	610.20	0.00	0.00	9.00	9.00	109.84	720.04	0.00	0.00	720.04	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488766	Running Repair	04-08-2025	13:13:55	3007400967	3774122500907	04-08-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	167627	KM	RATHEESH A R	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-5.00	-14.38	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488766	Running Repair	04-08-2025	13:13:55	3007400967	3774122500907	04-08-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	167627	KM	RATHEESH A R	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-7.84	-67.62	794.88	0.00	0.00	9.00	9.00	143.08	937.96	0.00	0.00	937.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488766	Running Repair	04-08-2025	13:13:55	3007400967	3774122500907	04-08-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	167627	KM	RATHEESH A R	Paid	Labor Value			0101113669	IDLER PULLEY REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-3.00	-22.43	725.07	0.00	0.00	9.00	9.00	130.52	855.59	0.00	0.00	855.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488766	Running Repair	04-08-2025	13:13:55	3007400967	3774122500907	04-08-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	167627	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488766	Running Repair	04-08-2025	13:13:55	3007400967	3774122500907	04-08-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	167627	KM	RATHEESH A R	Paid	Spares			ID329413	ASSY IDLER PULLEY	1.000	"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,559.32"	-1.00	-15.59	"1,543.73"	0.00	0.00	9.00	9.00	277.88	"1,821.61"	0.00	0.00	"1,821.61"	0.00	0.00	0.00	0				84835010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	SANDESH C H	Warranty	Spares			ID380903	CLUTCH DISC DIA 310	1.000	"6,645.00"	0.00	0.00	"3,862.41"	"3,862.41"	"5,191.41"	"5,191.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,862.41"	"3,901.03"	"5,314.68"	0	010002694498	Reimburser Version Posted	Spare Parts Warranty	87089300	3774S250800032	"5,314.68"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H		Paid	Outside Labor			0117444449	CONSUMABLE	0.052	525.00	0.00	0.00	0.00	0.00	0.00	27.30	0.00	0.00	27.30	0.00	0.00	9.00	9.00	4.92	32.22	0.00	0.00	32.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	SANDESH C H	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002694498	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250800032	"2,094.96"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008491768	Running Repair	05-08-2025	09:40:45	3007404537	3774122500913	05-08-2025	MC2CASRF0TA127562	MH12YB0347	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-03-2025	VIJAY BANDAL	0012808115	VIJAY BANDAL	Retail/ Fleet Owner	0012808115	12632	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.16	-0.60	373.15	0.00	18.00	0.00	0.00	67.17	440.32	0.00	0.00	440.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008491768	Running Repair	05-08-2025	09:40:45	3007404537	3774122500913	05-08-2025	MC2CASRF0TA127562	MH12YB0347	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-03-2025	VIJAY BANDAL	0012808115	VIJAY BANDAL	Retail/ Fleet Owner	0012808115	12632	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008491768	Running Repair	05-08-2025	09:40:45	3007404537	3774122500913	05-08-2025	MC2CASRF0TA127562	MH12YB0347	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-03-2025	VIJAY BANDAL	0012808115	VIJAY BANDAL	Retail/ Fleet Owner	0012808115	12632	KM		Paid	Outside Labor			0117444449	ADBLUE/DEF TOP-UP	0.097	525.00	0.00	0.00	0.00	0.00	0.00	50.93	0.00	0.00	50.93	0.00	18.00	0.00	0.00	9.17	60.10	0.00	0.00	60.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	40156669	010002700114	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.850	575.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	-1.87	-30.64	"1,608.11"	0.00	0.00	9.00	9.00	289.46	"1,897.57"	0.00	0.00	"1,897.57"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492685	Running Repair	05-08-2025	11:09:07	3007402674	3774122500910	05-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	255255	KM	RAGHAVAN K	Paid	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492685	Running Repair	05-08-2025	11:09:07	3007402674	3774122500910	05-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	255255	KM	RAGHAVAN K	Paid	Spares			IC406858	LOAD AIR SPRING	1.000	"12,650.00"	0.00	0.00	"7,352.81"	"7,352.81"	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	0.00	0.00	14.00	14.00	"2,767.18"	"12,649.99"	0.00	0.00	"12,649.99"	0.00	0.00	0.00	0				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492685	Running Repair	05-08-2025	11:09:07	3007402674	3774122500910	05-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	255255	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.054	0.00	0.00	0.00	0.00	0.00	130.00	7.02	0.00	0.00	7.02	0.00	0.00	9.00	9.00	1.26	8.28	0.00	0.00	8.28	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492855	Onsite	05-08-2025	11:28:01	3007402664	3774122500909	05-08-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	28831	KM	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	1.500	0.00	0.00	0.00	0.00	0.00	15.00	22.50	-1.02	-0.23	22.27	0.00	0.00	2.50	2.50	1.12	23.39	0.00	0.00	23.39	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492855	Onsite	05-08-2025	11:28:01	3007402664	3774122500909	05-08-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	28831	KM	ABHIJITH K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492855	Onsite	05-08-2025	11:28:01	3007402664	3774122500909	05-08-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	28831	KM		Paid	Outside Labor			0117444449	FUEL TANK FEED PUMP STAINER FILTER REPLA	1.130	525.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	0.00	700.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492855	Onsite	05-08-2025	11:28:01	3007402664	3774122500909	05-08-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	28831	KM	ABHIJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008493618	Running Repair	05-08-2025	12:50:02	3007406927	3774122500915	06-08-2025	MC2CBJRC0PL100887	KL60V6366	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	23-12-2023	RAJAN. M.	0012280916	RAJAN. M.	Retail/ Fleet Owner	0012280916	75341	KM	RATHEESH A R	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002691299	Reimburser Version Posted	Normal Claim type	87089900	3774N250800369	"12,932.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008493618	Running Repair	05-08-2025	12:50:02	3007406927	3774122500915	06-08-2025	MC2CBJRC0PL100887	KL60V6366	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	23-12-2023	RAJAN. M.	0012280916	RAJAN. M.	Retail/ Fleet Owner	0012280916	75341	KM	RATHEESH A R	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002691299	Reimburser Version Posted	Normal Claim type	998714	3774N250800369	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008493618	Running Repair	05-08-2025	12:50:02	3007406927	3774122500915	06-08-2025	MC2CBJRC0PL100887	KL60V6366	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	23-12-2023	RAJAN. M.	0012280916	RAJAN. M.	Retail/ Fleet Owner	0012280916	75341	KM	RATHEESH A R	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	103.59	131.40	0	010002691299	Reimburser Version Posted	Normal Claim type	84841090	3774N250800369	131.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002697140	Reimburser Version Posted	Normal Claim type	998714	3774N250800380	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	612.00	722.16	0	010002697140	Reimburser Version Posted	Normal Claim type	998714	3774N250800380	709.92				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM	SANDESH C H	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002697140	Reimburser Version Posted	Normal Claim type	87081090	3774N250800380	"1,583.62"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM	SANDESH C H	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002697140	Reimburser Version Posted	Normal Claim type	85443000	3774N250800380	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM	SANDESH C H	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002697140	Reimburser Version Posted	Normal Claim type	85443000	3774N250800380	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM	SANDESH C H	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,612.56"	"1,902.82"	0	010002697140	Reimburser Version Posted	Normal Claim type	27101972	3774N250800380	"1,902.82"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM	SANDESH C H	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002697140	Reimburser Version Posted	Normal Claim type	998714	3774N250800380	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H	RAGHAVAN K	Warranty	Spares			ID377932	O-RING WHEELEND-HRT	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.66	595.66	755.59	0	010002702490	Reimburser Version Posted	Normal Claim type	40169320	3774N250800387	755.59				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H	RAGHAVAN K	Warranty	Spares			IA455654	OIL SEAL	1.000	"3,260.00"	0.00	0.00	"1,894.88"	"1,894.88"	"2,546.88"	"2,546.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.88"	"1,894.88"	"2,607.36"	0	010002702490	Reimburser Version Posted	Normal Claim type	87089900	3774N250800387	"2,607.36"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H	RAGHAVAN K	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002702490	Reimburser Version Posted	Normal Claim type	32141000	3774N250800387	279.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	106.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,908.00"	"2,251.44"	0	010002702490	Reimburser Version Posted	Normal Claim type	998714	3774N250800387	"2,213.28"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002702490	Reimburser Version Posted	Normal Claim type	998714	3774N250800387	696.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H	RAGHAVAN K	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	752.50	887.95	0	010002702490	Reimburser Version Posted	Normal Claim type	998714	3774N250800387	872.90				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H	RAGHAVAN K	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	116.81	137.84	0	010002702490	Reimburser Version Posted	Normal Claim type	27101974	3774N250800387	137.84				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497013	Onsite	06-08-2025	09:44:06	3007408909	3774122500918	06-08-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	31582	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.550	0.00	0.00	0.00	0.00	0.00	15.00	23.25	0.00	0.00	23.25	0.00	0.00	2.50	2.50	1.16	24.41	0.00	0.00	24.41	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497013	Onsite	06-08-2025	09:44:06	3007408909	3774122500918	06-08-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	31582	KM	ROHIT C	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497013	Onsite	06-08-2025	09:44:06	3007408909	3774122500918	06-08-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	31582	KM	ROHIT C	Paid	Spares			IC410009	PARKING BRAKE CABLE ASSY SIDE	1.000	"1,325.00"	0.00	0.00	770.16	770.16	"1,035.16"	"1,035.16"	0.00	0.00	"1,035.16"	0.00	0.00	14.00	14.00	289.84	"1,325.00"	0.00	0.00	"1,325.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497013	Onsite	06-08-2025	09:44:06	3007408909	3774122500918	06-08-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	31582	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497013	Onsite	06-08-2025	09:44:06	3007408909	3774122500918	06-08-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	31582	KM	ROHIT C	Paid	Labor Value			0119361040	PARKING BRAKE CABLE ASSY...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497013	Onsite	06-08-2025	09:44:06	3007408909	3774122500918	06-08-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	31582	KM	ROHIT C	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Labor Value			0119424149	Driver door outer handle remove and inst	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE CLEANING	2.350	525.00	0.00	0.00	0.00	0.00	0.00	"1,233.75"	0.00	0.00	"1,233.75"	0.00	0.00	9.00	9.00	222.08	"1,455.83"	0.00	0.00	"1,455.83"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	99584034	010002700115	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497104	Onsite	06-08-2025	09:57:04	3007406642	3774122500914	06-08-2025	MC2M8SRC0KA059838	KL46U6474	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT PRM	30-09-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	489421	KM	JINEESH THOMAS	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497104	Onsite	06-08-2025	09:57:04	3007406642	3774122500914	06-08-2025	MC2M8SRC0KA059838	KL46U6474	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT PRM	30-09-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	489421	KM	JINEESH THOMAS	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-34.76	-259.83	487.67	0.00	0.00	9.00	9.00	87.78	575.45	0.00	0.00	575.45	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,750.00"	"3,750.00"	"4,425.00"	20317811	010002700115	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"4,350.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.163	0.00	0.00	0.00	0.00	0.00	130.00	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497488	Running Repair	06-08-2025	10:37:28	3007407664	3774122500916	06-08-2025	MC2C1CRC0LB462545	KL14Z0438	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	118337	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.980	0.00	0.00	0.00	0.00	0.00	15.00	29.70	0.00	0.00	29.70	0.00	0.00	2.50	2.50	1.48	31.18	0.00	0.00	31.18	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497488	Running Repair	06-08-2025	10:37:28	3007407664	3774122500916	06-08-2025	MC2C1CRC0LB462545	KL14Z0438	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	118337	KM		Paid	Outside Labor			0117444449	EXHAUST BRAKE VALVE CLEANING	0.677	525.00	0.00	0.00	0.00	0.00	0.00	355.43	0.00	0.00	355.43	0.00	0.00	9.00	9.00	63.98	419.41	0.00	0.00	419.41	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497488	Running Repair	06-08-2025	10:37:28	3007407664	3774122500916	06-08-2025	MC2C1CRC0LB462545	KL14Z0438	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	118337	KM	RATHEESH A R	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497488	Running Repair	06-08-2025	10:37:28	3007407664	3774122500916	06-08-2025	MC2C1CRC0LB462545	KL14Z0438	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	118337	KM	RATHEESH A R	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497488	Running Repair	06-08-2025	10:37:28	3007407664	3774122500916	06-08-2025	MC2C1CRC0LB462545	KL14Z0438	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	118337	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002695631	Reimburser Version Posted	Service Agreement	52021000	3774Z250800188	63.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,427.35"	"8,227.01"	0	010002695631	Reimburser Version Posted	Service Agreement	87089900	3774Z250800188	"8,227.01"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	731.25	862.88	0	010002695631	Reimburser Version Posted	Service Agreement	998714	3774Z250800188	862.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002695630	Reimburser Version Posted	Normal Claim type	998714	3774N250800378	648.44				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	AMC	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	398.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	398.32	470.02	0	010002695631	Reimburser Version Posted	Service Agreement	38190010	3774Z250800188	470.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	Warranty	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,240.97"	"1,253.38"	"1,707.57"	0	010002695630	Reimburser Version Posted	Normal Claim type	87089900	3774N250800378	"1,707.57"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002695631	Reimburser Version Posted	Service Agreement	998714	3774Z250800188	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410977	3774162500104	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002692591	Reimburser Version Posted	Normal Claim type	40169330	3774N250800372	"1,609.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410977	3774162500104	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002692591	Reimburser Version Posted	Normal Claim type	84825011	3774N250800372	"1,273.02"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410977	3774162500104	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002692591	Reimburser Version Posted	Normal Claim type	85443000	3774N250800372	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410977	3774162500104	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002692591	Reimburser Version Posted	Normal Claim type	998714	3774N250800372	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410977	3774162500104	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,179.99"	"1,607.59"	0	010002692591	Reimburser Version Posted	Normal Claim type	87081090	3774N250800372	"1,607.59"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410977	3774162500104	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Warranty	Labor Value			0110276231	RED.PINION BEARING ...REPL	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,505.00"	"1,775.90"	0	010002692591	Reimburser Version Posted	Normal Claim type	998714	3774N250800372	"1,745.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.03	-0.36	"1,207.27"	0.00	0.00	9.00	9.00	217.30	"1,424.57"	0.00	0.00	"1,424.57"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	31105563	010002700115	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.283	0.00	0.00	0.00	0.00	0.00	580.00	164.14	0.00	0.00	164.14	0.00	0.00	14.00	14.00	45.96	210.10	0.00	0.00	210.10	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM		Paid	Outside Labor			0117444449	OVERTIME ALLOWANCE	0.636	525.00	0.00	0.00	0.00	0.00	0.00	333.90	0.00	0.00	333.90	0.00	18.00	0.00	0.00	60.10	394.00	0.00	0.00	394.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	28.00	0.00	0.00	215.47	985.00	0.00	0.00	985.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	28.00	0.00	0.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			IF300854	SCREW	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	5.31	10.62	0.00	0.00	10.62	0.00	18.00	0.00	0.00	1.91	12.53	0.00	0.00	12.53	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	0.00	101.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008499380	Running Repair	06-08-2025	14:23:35	3007408888	3774122500917	06-08-2025	MC2C5ERC0JG412324	KL39N0104	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	10-08-2018	DEEPA D NAIR	0013021080	DEEPA D NAIR	Retail/ Fleet Owner	0010429296	149860	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008499380	Running Repair	06-08-2025	14:23:35	3007408888	3774122500917	06-08-2025	MC2C5ERC0JG412324	KL39N0104	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	10-08-2018	DEEPA D NAIR	0013021080	DEEPA D NAIR	Retail/ Fleet Owner	0010429296	149860	KM	RATHEESH A R	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008499380	Running Repair	06-08-2025	14:23:35	3007408888	3774122500917	06-08-2025	MC2C5ERC0JG412324	KL39N0104	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	10-08-2018	DEEPA D NAIR	0013021080	DEEPA D NAIR	Retail/ Fleet Owner	0010429296	149860	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP/REPAIR.	0.741	525.00	0.00	0.00	0.00	0.00	0.00	389.03	0.00	0.00	389.03	0.00	0.00	9.00	9.00	70.02	459.05	0.00	0.00	459.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008500061	Onsite	06-08-2025	15:38:24	3007425258	3774122500956	11-08-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	6322	KM	RATHEESH A R	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002697507	Reimburser Version Posted	Normal Claim type	998714	3774N250800383	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008500061	Onsite	06-08-2025	15:38:24	3007425258	3774122500956	11-08-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	6322	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002697507	Reimburser Version Posted	Normal Claim type	998714	3774N250800383	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008500170	PDI	06-08-2025	15:51:20	3007409152	3774162500102	06-08-2025	MC2P2HRT0TA555489		LD Bus	PRO 3009 H CWC AC BSVI	31-07-2025	MUMTHAS K A	0011894738	MUMTHAS K A	Retail/ Fleet Owner	0011894738	1895	KM	SANDESH C H	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	94648484	010002700113	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008500427	Onsite	06-08-2025	16:20:01	3007415970	3774122500930	08-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	127741	KM	RAGHAVAN K	AMC	Labor Value			0107276025	Relacement of MALE- ELBOW 1/4	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	281.25	331.88	0	010002694423	Reimburser Version Posted	Service Agreement	998714	3774Z250800187	331.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008500427	Onsite	06-08-2025	16:20:01	3007415970	3774122500930	08-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	127741	KM	RAGHAVAN K	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	675.00	796.50	0	010002694423	Reimburser Version Posted	Service Agreement	998714	3774Z250800187	796.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008500427	Onsite	06-08-2025	16:20:01	3007415970	3774122500930	08-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	127741	KM	RAGHAVAN K	AMC	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.60"	"1,420.25"	0	010002694423	Reimburser Version Posted	Service Agreement	73269099	3774Z250800187	"1,420.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008501196	Running Repair	06-08-2025	17:59:27	3007410212	3774122500920	06-08-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0012618153	SHERLY JOHN	Retail/ Fleet Owner	0012618153	27707	KM	SANDESH C H	Warranty	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002692335	Reimburser Version Posted	Normal Claim type	998714	3774N250800371	149.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008501196	Running Repair	06-08-2025	17:59:27	3007410212	3774122500920	06-08-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0012618153	SHERLY JOHN	Retail/ Fleet Owner	0012618153	27707	KM	SANDESH C H	Warranty	Spares			IC419929	R12 relay valve KB	1.000	"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	"2,902.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,159.34"	"2,180.93"	"2,971.25"	0	010002692335	Reimburser Version Posted	Normal Claim type	87089900	3774N250800371	"2,971.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	679.83	679.83	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Labor Value			0108261032	FR HUB BOLT RPL 1 PC 2 SIDE ON VEHICLE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.400	0.00	0.00	0.00	0.00	0.00	15.00	36.00	0.00	0.00	36.00	0.00	0.00	2.50	2.50	1.80	37.80	0.00	0.00	37.80	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.423	0.00	0.00	0.00	0.00	0.00	130.00	54.99	0.00	0.00	54.99	0.00	0.00	9.00	9.00	9.90	64.89	0.00	0.00	64.89	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502571	Onsite	07-08-2025	10:31:24	3007411137	3774122500922	07-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	THE ORIENTAL INSURANCE COMPANY LIMI	0010608791	THE ORIENTAL INSURANCE COMPANY LIMI	Retail/ Fleet Owner	0010811530	53722	KM	JINEESH THOMAS	Paid	Outside Parts			333334	"TYRE , TUBE & FLAP"	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"9,531.25"	"9,531.25"	0.00	0.00	"9,531.25"	0.00	0.00	14.00	14.00	"2,668.76"	"12,200.01"	0.00	0.00	"12,200.01"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502571	Onsite	07-08-2025	10:31:24	3007411137	3774122500922	07-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	THE ORIENTAL INSURANCE COMPANY LIMI	0010608791	THE ORIENTAL INSURANCE COMPANY LIMI	Retail/ Fleet Owner	0010811530	53722	KM		Paid	Outside Labor			0117444449	TYRE REPLACEMENT	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-22.64	-0.12	0.41	0.00	0.00	9.00	9.00	0.08	0.49	0.00	0.00	0.49	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002699703	Reimburser Version Posted	Service Agreement	998714	3774Z250800189	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002699703	Reimburser Version Posted	Service Agreement	998714	3774Z250800189	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	322.50	380.55	0	010002699703	Reimburser Version Posted	Service Agreement	998714	3774Z250800189	380.55				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002699703	Reimburser Version Posted	Service Agreement	998714	3774Z250800189	354.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.477	330.00	0.00	0.00	0.00	0.00	279.66	133.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	133.40	157.41	0	010002699703	Reimburser Version Posted	Service Agreement	27101990	3774Z250800189	157.41				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	116.74	137.75	0	010002699703	Reimburser Version Posted	Service Agreement	84213990	3774Z250800189	137.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	732.63	864.50	0	010002699703	Reimburser Version Posted	Service Agreement	73079990	3774Z250800189	864.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Spares			ID626404	FRONT PIPE ASSY	1.000	"17,575.00"	0.00	0.00	"10,215.47"	"10,215.47"	"13,730.47"	"13,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,043.95"	"16,696.26"	0	010002699703	Reimburser Version Posted	Service Agreement	87089900	3774Z250800189	"16,696.26"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.10	19.00	0	010002699703	Reimburser Version Posted	Service Agreement	73182400	3774Z250800189	19.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002699703	Reimburser Version Posted	Service Agreement	35061000	3774Z250800189	109.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.97"	"3,681.24"	0	010002699703	Reimburser Version Posted	Service Agreement	87089900	3774Z250800189	"3,681.24"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002699703	Reimburser Version Posted	Service Agreement	52021000	3774Z250800189	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503381	Running Repair	07-08-2025	11:45:13	3007413214	3774122500924	07-08-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	174020	KM	ROHIT C	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0				74152100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503381	Running Repair	07-08-2025	11:45:13	3007413214	3774122500924	07-08-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	174020	KM	ROHIT C	Paid	Spares			ID350412	HEATING PIPE	1.000	725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503381	Running Repair	07-08-2025	11:45:13	3007413214	3774122500924	07-08-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	174020	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503381	Running Repair	07-08-2025	11:45:13	3007413214	3774122500924	07-08-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	174020	KM		Paid	Outside Labor			0117444449	WATER BY-PASS PIPE ..REPLACEMENT	1.468	525.00	0.00	0.00	0.00	0.00	0.00	770.70	-0.03	-0.23	770.47	0.00	0.00	9.00	9.00	138.68	909.15	0.00	0.00	909.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503381	Running Repair	07-08-2025	11:45:13	3007413214	3774122500924	07-08-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	174020	KM	ROHIT C	Paid	Misc. Labor			0117160099	EXHAUST PRESSURE SENSOR WIRING REPAIR	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503381	Running Repair	07-08-2025	11:45:13	3007413214	3774122500924	07-08-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	174020	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008504288	Onsite	07-08-2025	13:17:54	3007416979	3774122500934	08-08-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	59342	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008504288	Onsite	07-08-2025	13:17:54	3007416979	3774122500934	08-08-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	59342	KM	ROHIT C	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008504288	Onsite	07-08-2025	13:17:54	3007416979	3774122500934	08-08-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	59342	KM	ROHIT C	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008504288	Onsite	07-08-2025	13:17:54	3007416979	3774122500934	08-08-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	59342	KM	ROHIT C	Paid	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	0.00	0.00	14.00	14.00	924.22	"4,225.00"	0.00	0.00	"4,225.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008504288	Onsite	07-08-2025	13:17:54	3007416979	3774122500934	08-08-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	59342	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008504288	Onsite	07-08-2025	13:17:54	3007416979	3774122500934	08-08-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	59342	KM	ROHIT C	Paid	Outside Parts			333333	Quality Sensor Protection Campaign Kit	1.000	"10,000.00"	0.00	0.00	0.00	0.00	122.20	122.20	0.00	0.00	122.20	0.00	0.00	9.00	9.00	22.00	144.20	0.00	0.00	144.20	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008506399	Running Repair	07-08-2025	17:58:41	3007414830	3774122500926	07-08-2025	MC2T4MRF0JD009719	KA31A1796	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	31-08-2018	ABDULLA RAJASAB BALAGAR	0010676180	ABDULLA RAJASAB BALAGAR	Retail/ Fleet Owner	0010676180	225485	KM		Paid	Outside Labor			0117444448	APDA REPLACEMENT	0.754	525.00	0.00	0.00	0.00	0.00	0.00	395.85	0.00	0.00	395.85	0.00	18.00	0.00	0.00	71.25	467.10	0.00	0.00	467.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008506399	Running Repair	07-08-2025	17:58:41	3007414830	3774122500926	07-08-2025	MC2T4MRF0JD009719	KA31A1796	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	31-08-2018	ABDULLA RAJASAB BALAGAR	0010676180	ABDULLA RAJASAB BALAGAR	Retail/ Fleet Owner	0010676180	225485	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	18.00	0.00	0.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008506399	Running Repair	07-08-2025	17:58:41	3007414830	3774122500926	07-08-2025	MC2T4MRF0JD009719	KA31A1796	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	31-08-2018	ABDULLA RAJASAB BALAGAR	0010676180	ABDULLA RAJASAB BALAGAR	Retail/ Fleet Owner	0010676180	225485	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008506399	Running Repair	07-08-2025	17:58:41	3007414830	3774122500926	07-08-2025	MC2T4MRF0JD009719	KA31A1796	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	31-08-2018	ABDULLA RAJASAB BALAGAR	0010676180	ABDULLA RAJASAB BALAGAR	Retail/ Fleet Owner	0010676180	225485	KM		Paid	Outside Labor			0117444449	OVERTIME ALLOWANCE	0.573	525.00	0.00	0.00	0.00	0.00	0.00	300.83	0.00	0.00	300.83	0.00	18.00	0.00	0.00	54.15	354.98	0.00	0.00	354.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.500	595.00	0.00	0.00	0.00	0.00	504.24	756.36	0.00	0.00	756.36	0.00	0.00	9.00	9.00	136.14	892.50	0.00	0.00	892.50	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Local Parts			LP1020104	WASHER	3.000	0.00	0.00	0.00	0.00	0.00	6.60	19.80	0.00	0.00	19.80	0.00	0.00	14.00	14.00	5.54	25.34	0.00	0.00	25.34	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			MF453045	SCREW TAPPING 6X12	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-1.32	-27.63	"2,065.37"	0.00	0.00	9.00	9.00	371.76	"2,437.13"	0.00	0.00	"2,437.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Local Parts			LP1020136	Rivet	72.000	0.00	0.00	0.00	0.00	0.00	8.47	609.84	0.00	0.00	609.84	0.00	0.00	9.00	9.00	109.78	719.62	0.00	0.00	719.62	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507404	Onsite	08-08-2025	09:59:55	3007419631	3774122500940	09-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	150698	KM		Paid	Outside Labor			0117444448	ELECTRICAL CHECKUP / NOZZLE REMOVE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507404	Onsite	08-08-2025	09:59:55	3007419631	3774122500940	09-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	150698	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507404	Onsite	08-08-2025	09:59:55	3007419631	3774122500940	09-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	150698	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507404	Onsite	08-08-2025	09:59:55	3007419631	3774122500940	09-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	150698	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507404	Onsite	08-08-2025	09:59:55	3007419631	3774122500940	09-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	150698	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002694369	Reimburser Version Posted	Normal Claim type	998714	3774N250800374	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Warranty	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"12,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,930.91"	"9,020.22"	"12,288.93"	0	010002694369	Reimburser Version Posted	Normal Claim type	87089100	3774N250800374	"12,288.93"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.600	0.00	0.00	0.00	0.00	0.00	15.00	54.00	0.00	0.00	54.00	0.00	0.00	2.50	2.50	2.70	56.70	0.00	0.00	56.70	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	611.85	776.13	0	010002694369	Reimburser Version Posted	Normal Claim type	38200000	3774N250800374	776.13				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	0.00	28.00	0.00	0.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	0.00	0.00	875.00	0.00	28.00	0.00	0.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	28.00	0.00	0.00	7.39	33.79	0.00	0.00	33.79	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	18.00	0.00	0.00	5.85	38.35	0.00	0.00	38.35	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	-2.10	-36.14	"1,683.11"	0.00	18.00	0.00	0.00	302.96	"1,986.07"	0.00	0.00	"1,986.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008508805	Running Repair	08-08-2025	12:18:35	3007422981	3774122500949	11-08-2025	MC2C6ERC0JJ418952	KL14X172	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	Retail/ Fleet Owner	0010746597	353266	KM		Paid	Outside Labor			0117444449	REAR SUSPENSION BUSH REPL...	1.392	525.00	0.00	0.00	0.00	0.00	0.00	730.80	0.00	0.00	730.80	0.00	0.00	9.00	9.00	131.54	862.34	0.00	0.00	862.34	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008508805	Running Repair	08-08-2025	12:18:35	3007422981	3774122500949	11-08-2025	MC2C6ERC0JJ418952	KL14X172	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	Retail/ Fleet Owner	0010746597	353266	KM	RAGHAVAN K	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008508805	Running Repair	08-08-2025	12:18:35	3007422981	3774122500949	11-08-2025	MC2C6ERC0JJ418952	KL14X172	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	Retail/ Fleet Owner	0010746597	353266	KM	RAGHAVAN K	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008508805	Running Repair	08-08-2025	12:18:35	3007422981	3774122500949	11-08-2025	MC2C6ERC0JJ418952	KL14X172	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	Retail/ Fleet Owner	0010746597	353266	KM	RAGHAVAN K	Paid	Spares			MB161492	"BUSHING,RUBBER"	6.000	75.00	0.00	0.00	43.59	261.54	58.59	351.54	0.00	0.00	351.54	0.00	0.00	14.00	14.00	98.44	449.98	0.00	0.00	449.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008508805	Running Repair	08-08-2025	12:18:35	3007422981	3774122500949	11-08-2025	MC2C6ERC0JJ418952	KL14X172	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	Retail/ Fleet Owner	0010746597	353266	KM	RAGHAVAN K	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	398.32	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	31.50	0	010002700199	Reimburser Version Posted	Service Agreement	52021000	3774Z250800191	31.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM	ROHIT C	AMC	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.22	788.50	0	010002700199	Reimburser Version Posted	Service Agreement	90292020	3774Z250800191	788.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM	ROHIT C	AMC	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002700199	Reimburser Version Posted	Service Agreement	998714	3774Z250800191	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM	ROHIT C	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	123.75	146.03	0	010002700199	Reimburser Version Posted	Service Agreement	998714	3774Z250800191	146.03				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM	ROHIT C	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002700199	Reimburser Version Posted	Service Agreement	998714	3774Z250800191	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM	ROHIT C	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002700199	Reimburser Version Posted	Service Agreement	998714	3774Z250800191	472.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	52.000	15.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	936.00	"1,104.48"	0	010002700199	Reimburser Version Posted	Service Agreement	998714	3774Z250800191	"1,104.48"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008509070	Onsite	08-08-2025	12:44:55	3007416471	3774122500933	08-08-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2242	H		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	2.142	525.00	0.00	0.00	0.00	0.00	0.00	"1,124.55"	0.00	0.00	"1,124.55"	0.00	0.00	9.00	9.00	202.42	"1,326.97"	0.00	0.00	"1,326.97"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008509070	Onsite	08-08-2025	12:44:55	3007416471	3774122500933	08-08-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2242	H	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008509070	Onsite	08-08-2025	12:44:55	3007416471	3774122500933	08-08-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2242	H	RATHEESH A R	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008509070	Onsite	08-08-2025	12:44:55	3007416471	3774122500933	08-08-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2242	H	RATHEESH A R	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008509070	Onsite	08-08-2025	12:44:55	3007416471	3774122500933	08-08-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2242	H	RATHEESH A R	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008510013	Onsite	08-08-2025	15:07:22	3007417474	3774122500936	08-08-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	15378	KM	RAGHAVAN K	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002694847	Reimburser Version Posted	Normal Claim type	87089900	3774N250800375	"7,630.09"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008510013	Onsite	08-08-2025	15:07:22	3007417474	3774122500936	08-08-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	15378	KM	RAGHAVAN K	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002694847	Reimburser Version Posted	Normal Claim type	998714	3774N250800375	349.16				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008510607	Onsite	08-08-2025	16:21:34	3007418114	3774122500939	08-08-2025	MC2R4MRT0RK119543		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	20-12-2024	MUHAMMED MUBASHIR PK	0011326828	MUHAMMED MUBASHIR PK	Retail/ Fleet Owner	0011326828	4655	KM	ROHIT C	Warranty	Misc. Labor			0117160099	WIRRING CONNECTION CORRECTED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002695110	Reimburser Version Posted	Normal Claim type	998714	3774N250800377	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	25.00	0.00	0.00	14.53	58.12	19.53	78.12	0.00	0.00	78.12	0.00	0.00	14.00	14.00	21.88	100.00	0.00	0.00	100.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.700	0.00	0.00	0.00	0.00	0.00	130.00	91.00	0.00	0.00	91.00	0.00	0.00	9.00	9.00	16.38	107.38	0.00	0.00	107.38	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	"12,589.84"	0.00	0.00	"12,589.84"	0.00	0.00	14.00	14.00	"3,525.16"	"16,115.00"	0.00	0.00	"16,115.00"	0.00	0.00	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM		Paid	Outside Labor			0117444448	deputation charge - paid	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM		Paid	Outside Labor			0117444449	service van charge	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0.00	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	0.00	556.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	-5.20	-97.18	"1,771.57"	0.00	0.00	9.00	9.00	318.88	"2,090.45"	0.00	0.00	"2,090.45"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008512003	Onsite	09-08-2025	09:55:29	3007421343	3774122500947	09-08-2025	MC2FBERT0RA542897	KL60V9584	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	11-06-2024	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	12656	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	-0.53	-0.08	14.92	0.00	0.00	2.50	2.50	0.74	15.66	0.00	0.00	15.66	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008512003	Onsite	09-08-2025	09:55:29	3007421343	3774122500947	09-08-2025	MC2FBERT0RA542897	KL60V9584	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	11-06-2024	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	12656	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK-UP/WIRING REPAIR	2.881	525.00	0.00	0.00	0.00	0.00	0.00	"1,512.53"	0.00	0.00	"1,512.53"	0.00	0.00	9.00	9.00	272.26	"1,784.79"	0.00	0.00	"1,784.79"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008512445	Running Repair	09-08-2025	11:09:18	3007430927	3774122500965	12-08-2025	MC229FRC0CG255716	KL46G6676	LD Truck	10.95 F DSD RHD PS BSIII AB NGB E2 PLUS*	27-11-2012	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010067092	89957	KM		Paid	Outside Labor			0117444449	All wheel brake adjusted	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008513250	Running Repair	09-08-2025	13:52:54	3007429624	3774122500961	12-08-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288181	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	9.000	0.00	0.00	0.00	0.00	0.00	46.60	419.40	0.00	0.00	419.40	0.00	18.00	0.00	0.00	75.49	494.89	0.00	0.00	494.89	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008513250	Running Repair	09-08-2025	13:52:54	3007429624	3774122500961	12-08-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288181	KM	RATHEESH A R	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	0.00	18.00	0.00	0.00	276.10	"1,810.00"	0.00	0.00	"1,810.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008513250	Running Repair	09-08-2025	13:52:54	3007429624	3774122500961	12-08-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288181	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008513250	Running Repair	09-08-2025	13:52:54	3007429624	3774122500961	12-08-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288181	KM	RATHEESH A R	Paid	Spares			MS810966	FUSE 15	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	63.57	0.00	18.00	0.00	0.00	11.44	75.01	0.00	0.00	75.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008513250	Running Repair	09-08-2025	13:52:54	3007429624	3774122500961	12-08-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288181	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008513250	Running Repair	09-08-2025	13:52:54	3007429624	3774122500961	12-08-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288181	KM	RATHEESH A R	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-0.94	-16.13	"1,708.87"	0.00	18.00	0.00	0.00	307.60	"2,016.47"	0.00	0.00	"2,016.47"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008513983	Onsite	09-08-2025	16:39:37	3007421459	3774122500948	09-08-2025	MC2EHDRC0TDB70975	KL53W5509	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	Retail/ Fleet Owner	0012911834	9604	KM	SANDESH C H	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002705376	Reimburser Version Posted	Normal Claim type	32141000	3774N250800389	279.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008513983	Onsite	09-08-2025	16:39:37	3007421459	3774122500948	09-08-2025	MC2EHDRC0TDB70975	KL53W5509	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	Retail/ Fleet Owner	0012911834	9604	KM	SANDESH C H	Warranty	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002705376	Reimburser Version Posted	Normal Claim type	998714	3774N250800389	299.28				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516294	Onsite	11-08-2025	09:59:25	3007424011	3774122500951	11-08-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	15783	KM	SANDESH C H	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002697161	Reimburser Version Posted	Normal Claim type	87089900	3774N250800381	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516294	Onsite	11-08-2025	09:59:25	3007424011	3774122500951	11-08-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	15783	KM	SANDESH C H	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002697161	Reimburser Version Posted	Normal Claim type	998714	3774N250800381	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516305	Onsite	11-08-2025	10:00:24	3007424274	3774122500952	11-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	151109	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK-UP/WIRING REPAIR	2.243	525.00	0.00	0.00	0.00	0.00	0.00	"1,177.58"	0.00	0.00	"1,177.58"	0.00	0.00	9.00	9.00	211.96	"1,389.54"	0.00	0.00	"1,389.54"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516305	Onsite	11-08-2025	10:00:24	3007424274	3774122500952	11-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	151109	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	14.00	14.00	8.40	38.40	0.00	0.00	38.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516305	Onsite	11-08-2025	10:00:24	3007424274	3774122500952	11-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	151109	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516305	Onsite	11-08-2025	10:00:24	3007424274	3774122500952	11-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	151109	KM	ROHIT C	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				85441190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516788	Onsite	11-08-2025	10:47:04	3007425179	3774122500955	11-08-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	89527	KM		Paid	Outside Labor			0117444449	WIPER LINK ASSY..REPL(One piece)	0.822	525.00	0.00	0.00	0.00	0.00	0.00	431.55	0.00	0.00	431.55	0.00	0.00	9.00	9.00	77.68	509.23	0.00	0.00	509.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516788	Onsite	11-08-2025	10:47:04	3007425179	3774122500955	11-08-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	89527	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516788	Onsite	11-08-2025	10:47:04	3007425179	3774122500955	11-08-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	89527	KM	JINEESH THOMAS	Paid	Spares			IE302867	WIPER LINK ASSY CONDOR 2_3	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	0.00	"3,375.01"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	-0.05	-0.82	"1,639.01"	0.00	0.00	9.00	9.00	295.02	"1,934.03"	0.00	0.00	"1,934.03"	0.00	0.00	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	"2,150.00"	"2,537.00"	34648360	010002700114	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	18.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,734.71"	0.00	0.00	"4,734.71"	0.00	0.00	9.00	9.00	852.24	"5,586.95"	0.00	0.00	"5,586.95"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.100	0.00	0.00	0.00	0.00	0.00	130.00	13.00	0.00	0.00	13.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	0.00	15.34	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008517661	Onsite	11-08-2025	12:01:55	3007424322	3774122500953	11-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	0011654707	SASILATHA R	Retail/ Fleet Owner	0011654707	224192	KM	RATHEESH A R	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	6.100	575.00	0.00	0.00	0.00	0.00	0.00	"3,507.50"	0.00	0.00	"3,507.50"	0.00	18.00	0.00	0.00	631.35	"4,138.85"	0.00	0.00	"4,138.85"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008517661	Onsite	11-08-2025	12:01:55	3007424322	3774122500953	11-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	0011654707	SASILATHA R	Retail/ Fleet Owner	0011654707	224192	KM		Paid	Outside Labor			0117444449	LOAD SPG ASSY REPLACEMENT	1.585	525.00	0.00	0.00	0.00	0.00	0.00	832.13	0.00	0.00	832.13	0.00	18.00	0.00	0.00	149.78	981.91	0.00	0.00	981.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008517661	Onsite	11-08-2025	12:01:55	3007424322	3774122500953	11-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	0011654707	SASILATHA R	Retail/ Fleet Owner	0011654707	224192	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008517661	Onsite	11-08-2025	12:01:55	3007424322	3774122500953	11-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	0011654707	SASILATHA R	Retail/ Fleet Owner	0011654707	224192	KM	RATHEESH A R	Paid	Spares			IC406858	LOAD AIR SPRING	1.000	"12,650.00"	0.00	0.00	"7,352.81"	"7,352.81"	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	0.00	28.00	0.00	0.00	"2,767.19"	"12,650.00"	0.00	0.00	"12,650.00"	0.00	0.00	0.00	0				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008517661	Onsite	11-08-2025	12:01:55	3007424322	3774122500953	11-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	0011654707	SASILATHA R	Retail/ Fleet Owner	0011654707	224192	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.824	200.00	0.00	0.00	0.00	0.00	0.00	564.80	0.00	0.00	564.80	0.00	18.00	0.00	0.00	101.66	666.46	0.00	0.00	666.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519094	Onsite	11-08-2025	14:52:28	3007427144	3774122500958	11-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	247825	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	-0.51	-0.23	44.77	0.00	0.00	2.50	2.50	2.24	47.01	0.00	0.00	47.01	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519094	Onsite	11-08-2025	14:52:28	3007427144	3774122500958	11-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	247825	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519094	Onsite	11-08-2025	14:52:28	3007427144	3774122500958	11-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	247825	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.250	350.00	0.00	0.00	0.00	0.00	296.60	74.15	0.00	0.00	74.15	0.00	0.00	9.00	9.00	13.34	87.49	0.00	0.00	87.49	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519094	Onsite	11-08-2025	14:52:28	3007427144	3774122500958	11-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	247825	KM		Paid	Outside Labor			0117444449	OIL PIPE( ALTERNATOR ) REPLACEMENT	0.873	525.00	0.00	0.00	0.00	0.00	0.00	458.33	0.00	0.00	458.33	0.00	0.00	9.00	9.00	82.50	540.83	0.00	0.00	540.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519094	Onsite	11-08-2025	14:52:28	3007427144	3774122500958	11-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	247825	KM	JINEESH THOMAS	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519094	Onsite	11-08-2025	14:52:28	3007427144	3774122500958	11-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	247825	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002699940	Reimburser Version Posted	Service Agreement	52021000	3774Z250800190	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	Warranty	Misc. Labor			0117350099	FILTER REGULATOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002699909	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250800034	299.28				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002699940	Reimburser Version Posted	Service Agreement	998714	3774Z250800190	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002699940	Reimburser Version Posted	Service Agreement	998714	3774Z250800190	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	Warranty	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	"4,813.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,677.56"	"3,714.34"	"4,664.99"	0	010002699909	Reimburser Version Posted	Spare Parts Warranty	84219900	3774S250800034	"4,664.99"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Spares			IC340932	SBA TYPE 24/24  (10 BAR)	1.000	"6,605.00"	0.00	0.00	"3,839.16"	"3,839.16"	"5,160.16"	"5,160.16"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,902.15"	"6,274.75"	0	010002699940	Reimburser Version Posted	Service Agreement	87083000	3774Z250800190	"6,274.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002699940	Reimburser Version Posted	Service Agreement	48239090	3774Z250800190	"2,612.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	767.64	859.76	0	010002699940	Reimburser Version Posted	Service Agreement	56039400	3774Z250800190	859.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Labor Value			0115353134	SPRING BRAKE ACTUATOR REPLMT ONE SIDE F2	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	281.25	331.88	0	010002699940	Reimburser Version Posted	Service Agreement	998714	3774Z250800190	331.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432227	3774122500973	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	Paid	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-1.23	-7.07	567.93	0.00	0.00	9.00	9.00	102.22	670.15	0.00	0.00	670.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432227	3774122500973	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	Paid	Spares			IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	"2,830.00"	0.00	0.00	"1,832.31"	"1,832.31"	"2,398.31"	"2,398.31"	0.00	0.00	"2,398.31"	0.00	0.00	9.00	9.00	431.70	"2,830.01"	0.00	0.00	"2,830.01"	0.00	0.00	0.00	0				85369090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008520448	Onsite	11-08-2025	17:13:44	3007431037	3774122500966	12-08-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	95365	KM	RAGHAVAN K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008520448	Onsite	11-08-2025	17:13:44	3007431037	3774122500966	12-08-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	95365	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008520448	Onsite	11-08-2025	17:13:44	3007431037	3774122500966	12-08-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	95365	KM	RAGHAVAN K	Paid	Local Parts			LP1020077	Loctite 638	0.500	0.00	0.00	0.00	0.00	0.00	580.00	290.00	0.00	0.00	290.00	0.00	0.00	14.00	14.00	81.20	371.20	0.00	0.00	371.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008520448	Onsite	11-08-2025	17:13:44	3007431037	3774122500966	12-08-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	95365	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.250	0.00	0.00	0.00	0.00	0.00	15.00	33.75	0.00	0.00	33.75	0.00	0.00	2.50	2.50	1.68	35.43	0.00	0.00	35.43	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008520448	Onsite	11-08-2025	17:13:44	3007431037	3774122500966	12-08-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	95365	KM		Paid	Outside Labor			0117444449	PINION OIL SEAL REPLACEMENT	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	-0.03	-0.25	839.75	0.00	0.00	9.00	9.00	151.16	990.91	0.00	0.00	990.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008520448	Onsite	11-08-2025	17:13:44	3007431037	3774122500966	12-08-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	95365	KM		Paid	Outside Labor			0117444448	ELECTRICAL REPAIR	0.303	525.00	0.00	0.00	0.00	0.00	0.00	159.08	0.00	0.00	159.08	0.00	0.00	9.00	9.00	28.64	187.72	0.00	0.00	187.72	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM	RAGHAVAN K	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM	RAGHAVAN K	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM	RAGHAVAN K	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM	RAGHAVAN K	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM	RAGHAVAN K	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.362	0.00	0.00	0.00	0.00	0.00	130.00	47.06	0.00	0.00	47.06	0.00	0.00	9.00	9.00	8.48	55.54	0.00	0.00	55.54	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521767	Running Repair	12-08-2025	09:54:51	3007430040	3774122500963	12-08-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	564	H	RAGHAVAN K	Paid	Labor Value			0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-2.56	-14.72	560.28	0.00	0.00	9.00	9.00	100.86	661.14	0.00	0.00	661.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521767	Running Repair	12-08-2025	09:54:51	3007430040	3774122500963	12-08-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	564	H	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521767	Running Repair	12-08-2025	09:54:51	3007430040	3774122500963	12-08-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	564	H	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	15.000	0.00	0.00	0.00	0.00	0.00	3.00	45.00	0.00	0.00	45.00	0.00	0.00	14.00	14.00	12.60	57.60	0.00	0.00	57.60	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521767	Running Repair	12-08-2025	09:54:51	3007430040	3774122500963	12-08-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	564	H	RAGHAVAN K	Paid	Spares			IC502645	PIPE AUX INLET PTO	1.000	"2,370.00"	0.00	0.00	"1,377.56"	"1,377.56"	"1,851.56"	"1,851.56"	0.00	0.00	"1,851.56"	0.00	0.00	14.00	14.00	518.44	"2,370.00"	0.00	0.00	"2,370.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521893	Onsite	12-08-2025	10:08:23	3007429494	3774122500960	12-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	89511	KM	ROHIT C	Paid	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	"4,234.38"	0.00	0.00	"4,234.38"	0.00	0.00	14.00	14.00	"1,185.62"	"5,420.00"	0.00	0.00	"5,420.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521893	Onsite	12-08-2025	10:08:23	3007429494	3774122500960	12-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	89511	KM	ROHIT C	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521893	Onsite	12-08-2025	10:08:23	3007429494	3774122500960	12-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	89511	KM		Paid	Outside Labor			0117444449	All wheel brake adjusted	0.287	525.00	0.00	0.00	0.00	0.00	0.00	150.68	0.00	0.00	150.68	0.00	0.00	9.00	9.00	27.12	177.80	0.00	0.00	177.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521893	Onsite	12-08-2025	10:08:23	3007429494	3774122500960	12-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	89511	KM		Paid	Outside Labor			0117444448	AIR PRESSURE ADJUSTMENT	0.200	525.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.121	0.00	0.00	0.00	0.00	0.00	15.00	31.82	0.00	0.00	31.82	0.00	0.00	2.50	2.50	1.60	33.42	0.00	0.00	33.42	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Labor Value			0112311015	WHEEL ASSY (RR)...REPL (One Side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Labor Value			0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Spares			IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008523465	Breakdown Order	12-08-2025	12:26:00	3007428917	3774122500959	12-08-2025	MC2GLJRC0ND206448	MH50N2538	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-04-2022	AJAY PANDURANG MARATHE	0011339181	AJAY PANDURANG MARATHE	Retail/ Fleet Owner	0011339181	219417	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	18.00	0.00	0.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008523465	Breakdown Order	12-08-2025	12:26:00	3007428917	3774122500959	12-08-2025	MC2GLJRC0ND206448	MH50N2538	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-04-2022	AJAY PANDURANG MARATHE	0011339181	AJAY PANDURANG MARATHE	Retail/ Fleet Owner	0011339181	219417	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	0.910	525.00	0.00	0.00	0.00	0.00	0.00	477.75	-1.10	-5.26	472.49	0.00	18.00	0.00	0.00	85.05	557.54	0.00	0.00	557.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008523465	Breakdown Order	12-08-2025	12:26:00	3007428917	3774122500959	12-08-2025	MC2GLJRC0ND206448	MH50N2538	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-04-2022	AJAY PANDURANG MARATHE	0011339181	AJAY PANDURANG MARATHE	Retail/ Fleet Owner	0011339181	219417	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.100	200.00	0.00	0.00	0.00	0.00	0.00	620.00	0.00	0.00	620.00	0.00	18.00	0.00	0.00	111.60	731.60	0.00	0.00	731.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008523465	Breakdown Order	12-08-2025	12:26:00	3007428917	3774122500959	12-08-2025	MC2GLJRC0ND206448	MH50N2538	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-04-2022	AJAY PANDURANG MARATHE	0011339181	AJAY PANDURANG MARATHE	Retail/ Fleet Owner	0011339181	219417	KM		Paid	Outside Labor			0117444449	RADIATOR LEAK CORRECTED	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	18.00	0.00	0.00	85.05	557.55	0.00	0.00	557.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM	ROHIT C	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	269.53	0.00	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM		Paid	Outside Labor			0117444449	ADVANCE DIAGNOSIS DONE	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM		Paid	Outside Labor			0117444448	AMBIENT TEMP SENSOR REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM	ROHIT C	Paid	Misc. Labor			0117160099	ELECTRICAL REPAIR	1.179	575.00	0.00	0.00	0.00	0.00	0.00	677.93	0.00	0.00	677.93	0.00	0.00	9.00	9.00	122.02	799.95	0.00	0.00	799.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM	ROHIT C	Paid	Misc. Labor			0117350099	All wheel brake adjusted	0.295	575.00	0.00	0.00	0.00	0.00	0.00	169.63	0.00	0.00	169.63	0.00	0.00	9.00	9.00	30.54	200.17	0.00	0.00	200.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.320	0.00	0.00	0.00	0.00	0.00	15.00	19.80	0.00	0.00	19.80	0.00	0.00	2.50	2.50	1.00	20.80	0.00	0.00	20.80	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524528	Running Repair	12-08-2025	14:55:07	3007430021	3774122500962	12-08-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3417	H	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.15	-0.56	373.19	0.00	0.00	9.00	9.00	67.18	440.37	0.00	0.00	440.37	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524528	Running Repair	12-08-2025	14:55:07	3007430021	3774122500962	12-08-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3417	H	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	509.52	0.00	0.00	509.52	0.00	5.00	0.00	0.00	25.48	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0				84139140		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	0.00	28.00	0.00	0.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	0.00	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	-3.53	-85.96	"2,346.29"	0.00	18.00	0.00	0.00	422.33	"2,768.62"	0.00	0.00	"2,768.62"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527159	Onsite	13-08-2025	09:56:35	3007433076	3774122500976	13-08-2025	MC2EHDRC0TDB70975	KL53W5509	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	Retail/ Fleet Owner	0012911834	9817	KM	RATHEESH A R	Warranty	Labor Value			0102358601	EXHAUST BRAKE MAGNETIC VALVE ..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002700390	Reimburser Version Posted	Normal Claim type	998714	3774N250800384	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527159	Onsite	13-08-2025	09:56:35	3007433076	3774122500976	13-08-2025	MC2EHDRC0TDB70975	KL53W5509	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	Retail/ Fleet Owner	0012911834	9817	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002700390	Reimburser Version Posted	Normal Claim type	998714	3774N250800384	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527159	Onsite	13-08-2025	09:56:35	3007433076	3774122500976	13-08-2025	MC2EHDRC0TDB70975	KL53W5509	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	Retail/ Fleet Owner	0012911834	9817	KM	RATHEESH A R	Warranty	Spares			IC305197	MAGNETIC SWITCH 12V VOSS	1.000	"3,660.00"	0.00	0.00	"2,127.38"	"2,127.38"	"2,859.38"	"2,859.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,127.38"	"2,148.65"	"2,927.27"	0	010002700390	Reimburser Version Posted	Normal Claim type	87083000	3774N250800384	"2,927.27"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527265	Breakdown Order	13-08-2025	10:08:22	3007432618	3774122500974	13-08-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	123508	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527265	Breakdown Order	13-08-2025	10:08:22	3007432618	3774122500974	13-08-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	123508	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527265	Breakdown Order	13-08-2025	10:08:22	3007432618	3774122500974	13-08-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	123508	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.010	200.00	0.00	0.00	0.00	0.00	0.00	402.00	0.00	0.00	402.00	0.00	0.00	9.00	9.00	72.36	474.36	0.00	0.00	474.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527304	Onsite	13-08-2025	10:12:42	3007436340	3774122500979	13-08-2025	MC2C5FRC0KA426114	KL58AA3140	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	Retail/ Fleet Owner	0010776096	254580	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527304	Onsite	13-08-2025	10:12:42	3007436340	3774122500979	13-08-2025	MC2C5FRC0KA426114	KL58AA3140	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	Retail/ Fleet Owner	0010776096	254580	KM	JINEESH THOMAS	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527304	Onsite	13-08-2025	10:12:42	3007436340	3774122500979	13-08-2025	MC2C5FRC0KA426114	KL58AA3140	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	Retail/ Fleet Owner	0010776096	254580	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	510.00	0.00	0.00	9.00	9.00	91.80	601.80	0.00	0.00	601.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527304	Onsite	13-08-2025	10:12:42	3007436340	3774122500979	13-08-2025	MC2C5FRC0KA426114	KL58AA3140	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	Retail/ Fleet Owner	0010776096	254580	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527304	Onsite	13-08-2025	10:12:42	3007436340	3774122500979	13-08-2025	MC2C5FRC0KA426114	KL58AA3140	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	Retail/ Fleet Owner	0010776096	254580	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	12.00	0.00	0.00	12.00	0.00	0.00	14.00	14.00	3.36	15.36	0.00	0.00	15.36	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527304	Onsite	13-08-2025	10:12:42	3007436340	3774122500979	13-08-2025	MC2C5FRC0KA426114	KL58AA3140	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	Retail/ Fleet Owner	0010776096	254580	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK-UP/WIRING REPAIR	3.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	-0.53	-10.57	"1,984.43"	0.00	0.00	9.00	9.00	357.20	"2,341.63"	0.00	0.00	"2,341.63"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0				87089400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H		Paid	Outside Labor			0117444449	DIAGNOSIS CHECK-UP	0.409	525.00	0.00	0.00	0.00	0.00	0.00	214.73	0.00	0.00	214.73	0.00	0.00	9.00	9.00	38.66	253.39	0.00	0.00	253.39	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-0.01	-0.18	"1,954.82"	0.00	0.00	9.00	9.00	351.86	"2,306.68"	0.00	0.00	"2,306.68"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	6.000	375.00	0.00	0.00	242.80	"1,456.80"	317.80	"1,906.80"	0.00	0.00	"1,906.80"	0.00	0.00	9.00	9.00	343.22	"2,250.02"	0.00	0.00	"2,250.02"	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Labor Value			0101148305	Water in fuel sensor	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	68671294	010002718263	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H		Paid	Outside Labor			0117444449	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.213	525.00	0.00	0.00	0.00	0.00	0.00	111.83	0.00	0.00	111.83	0.00	0.00	9.00	9.00	20.12	131.95	0.00	0.00	131.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.300	0.00	0.00	0.00	0.00	0.00	15.00	94.50	0.00	0.00	94.50	0.00	0.00	2.50	2.50	4.72	99.22	0.00	0.00	99.22	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008529858	Running Repair	13-08-2025	14:56:25	3007436917	3774122500982	13-08-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	289653	KM	JINEESH THOMAS	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008529858	Running Repair	13-08-2025	14:56:25	3007436917	3774122500982	13-08-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	289653	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-2.88	-10.76	362.99	0.00	18.00	0.00	0.00	65.34	428.33	0.00	0.00	428.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008529858	Running Repair	13-08-2025	14:56:25	3007436917	3774122500982	13-08-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	289653	KM	JINEESH THOMAS	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008529858	Running Repair	13-08-2025	14:56:25	3007436917	3774122500982	13-08-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	289653	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530319	Running Repair	13-08-2025	15:42:46	3007436655	3774122500980	13-08-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	57388	KM	RATHEESH A R	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530319	Running Repair	13-08-2025	15:42:46	3007436655	3774122500980	13-08-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	57388	KM	RATHEESH A R	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530319	Running Repair	13-08-2025	15:42:46	3007436655	3774122500980	13-08-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	57388	KM	RATHEESH A R	Paid	Labor Value			0119424149	Driver door outer handle remove and inst	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530319	Running Repair	13-08-2025	15:42:46	3007436655	3774122500980	13-08-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	57388	KM	RATHEESH A R	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-3.24	-27.95	834.55	0.00	0.00	9.00	9.00	150.22	984.77	0.00	0.00	984.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530319	Running Repair	13-08-2025	15:42:46	3007436655	3774122500980	13-08-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	57388	KM	RATHEESH A R	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530319	Running Repair	13-08-2025	15:42:46	3007436655	3774122500980	13-08-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	57388	KM	RATHEESH A R	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530551	Breakdown Order	13-08-2025	16:08:42	3007479428	3774122501050	25-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2270	H	SANDESH C H	Warranty	Spares			IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	929.69	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.69	691.69	951.77	0	010002716527	Warranty Claim New	Normal Claim type	87089900	3774N250800406	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530551	Breakdown Order	13-08-2025	16:08:42	3007479428	3774122501050	25-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2270	H	SANDESH C H	Warranty	Spares			IF800023	NUTS M20*2.50*20	2.000	295.00	0.00	0.00	191.00	382.00	250.00	500.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.00	382.00	484.57	0	010002716527	Warranty Claim New	Normal Claim type	73181600	3774N250800406	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530551	Breakdown Order	13-08-2025	16:08:42	3007479428	3774122501050	25-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2270	H	SANDESH C H	Warranty	Labor Value			0119636711	Under body U bolt/out rigger replace/tig	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002716527	Warranty Claim New	Normal Claim type	998714	3774N250800406	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530551	Breakdown Order	13-08-2025	16:08:42	3007479428	3774122501050	25-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2270	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,872.00"	"2,208.96"	0	010002716527	Warranty Claim New	Normal Claim type	998714	3774N250800406	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530551	Breakdown Order	13-08-2025	16:08:42	3007479428	3774122501050	25-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2270	H	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002716527	Warranty Claim New	Normal Claim type	998714	3774N250800406	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530619	Onsite	13-08-2025	16:17:22	3007437094	3774122500983	13-08-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6320	H		Paid	Outside Labor			0117444449	TURBO GENERAL CHECKUP	1.160	525.00	0.00	0.00	0.00	0.00	0.00	609.00	-0.16	-0.97	608.03	0.00	0.00	9.00	9.00	109.44	717.47	0.00	0.00	717.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530619	Onsite	13-08-2025	16:17:22	3007437094	3774122500983	13-08-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6320	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530619	Onsite	13-08-2025	16:17:22	3007437094	3774122500983	13-08-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6320	H	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.500	200.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	700.00	0.00	0.00	9.00	9.00	126.00	826.00	0.00	0.00	826.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530619	Onsite	13-08-2025	16:17:22	3007437094	3774122500983	13-08-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6320	H	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530634	Onsite	13-08-2025	16:19:16	3007438680	3774122500989	14-08-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	406940	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	-2.00	-0.78	38.22	0.00	0.00	9.00	9.00	6.88	45.10	0.00	0.00	45.10	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530634	Onsite	13-08-2025	16:19:16	3007438680	3774122500989	14-08-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	406940	KM		Paid	Outside Labor			0117444449	GEAR CABLE ADJUSTED / GENERAL CHECKUP	1.107	525.00	0.00	0.00	0.00	0.00	0.00	581.18	0.00	0.00	581.18	0.00	0.00	9.00	9.00	104.62	685.80	0.00	0.00	685.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530634	Onsite	13-08-2025	16:19:16	3007438680	3774122500989	14-08-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	406940	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	42.000	15.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530634	Onsite	13-08-2025	16:19:16	3007438680	3774122500989	14-08-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	406940	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.500	200.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	700.00	0.00	0.00	9.00	9.00	126.00	826.00	0.00	0.00	826.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Labor Value			0120153113	EGR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-15.00	-43.13	244.37	0.00	18.00	0.00	0.00	43.99	288.36	0.00	0.00	288.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Spares			ID315183	EGR VALVE	1.000	"8,585.00"	0.00	0.00	"4,990.03"	"4,990.03"	"6,707.03"	"6,707.03"	-0.55	-36.62	"6,670.41"	0.00	28.00	0.00	0.00	"1,867.71"	"8,538.12"	0.00	0.00	"8,538.12"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Spares			ID310331	GASKET EGR MIXER	2.000	100.00	0.00	0.00	64.75	129.50	84.75	169.50	0.00	0.00	169.50	0.00	18.00	0.00	0.00	30.51	200.01	0.00	0.00	200.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Spares			ID345815	HOSE VACUUM	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	245.76	0.00	18.00	0.00	0.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM		Paid	Outside Labor			0117444447	Service Van Non -Branded	0.730	525.00	0.00	0.00	0.00	0.00	0.00	383.25	0.00	0.00	383.25	0.00	18.00	0.00	0.00	68.99	452.24	0.00	0.00	452.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM		Paid	Outside Labor			0117444448	Deputation charge - Paid	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	18.00	0.00	0.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Spares			ID334200	ASSY PIPE FUEL FILTEROUTLET	1.000	945.00	0.00	0.00	549.28	549.28	738.28	738.28	0.00	0.00	738.28	0.00	28.00	0.00	0.00	206.72	945.00	0.00	0.00	945.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Spares			ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	578.13	0.00	28.00	0.00	0.00	161.88	740.01	0.00	0.00	740.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Labor Value			0120153134	EGR temp. sensor removal and refitment	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	-15.00	-44.85	254.15	0.00	18.00	0.00	0.00	45.75	299.90	0.00	0.00	299.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	9.00	0.00	28.00	0.00	0.00	2.52	11.52	0.00	0.00	11.52	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Local Parts			LP1020104	WASHER	7.000	0.00	0.00	0.00	0.00	0.00	6.60	46.20	0.00	0.00	46.20	0.00	28.00	0.00	0.00	12.94	59.14	0.00	0.00	59.14	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530674	Running Repair	13-08-2025	16:25:34	3007457329	3774122501018	20-08-2025	MC2H3MRC0JH150709	KA51AC6287	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	Retail/ Fleet Owner	0011344058	519975	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	18.00	0.00	0.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Local Parts			LP1020077	Loctite 638	0.300	0.00	0.00	0.00	0.00	0.00	580.00	174.00	0.00	0.00	174.00	0.00	0.00	14.00	14.00	48.72	222.72	0.00	0.00	222.72	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	9.000	0.00	0.00	0.00	0.00	0.00	46.60	419.40	0.00	0.00	419.40	0.00	0.00	9.00	9.00	75.50	494.90	0.00	0.00	494.90	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-2.58	-37.09	"1,400.41"	0.00	0.00	9.00	9.00	252.08	"1,652.49"	0.00	0.00	"1,652.49"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008531477	Running Repair	13-08-2025	17:56:19	3007436763	3774122500981	13-08-2025	MC2M7SRC0HH050994	KA28C9156	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	VINAYAKA TRANSPORT	0011456666	VINAYAKA TRANSPORT	Retail/ Fleet Owner	0011456666	249889	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008531477	Running Repair	13-08-2025	17:56:19	3007436763	3774122500981	13-08-2025	MC2M7SRC0HH050994	KA28C9156	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	VINAYAKA TRANSPORT	0011456666	VINAYAKA TRANSPORT	Retail/ Fleet Owner	0011456666	249889	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	0.600	0.00	0.00	0.00	0.00	0.00	15.00	9.00	0.00	0.00	9.00	0.00	5.00	0.00	0.00	0.45	9.45	0.00	0.00	9.45	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531599	Onsite	13-08-2025	18:18:50	3007437116	3774122500984	13-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	140644	KM		Paid	Outside Labor			0117444448	OVER TIME ALLOWNCE	0.572	525.00	0.00	0.00	0.00	0.00	0.00	300.30	0.00	0.00	300.30	0.00	0.00	9.00	9.00	54.06	354.36	0.00	0.00	354.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531599	Onsite	13-08-2025	18:18:50	3007437116	3774122500984	13-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	140644	KM		Paid	Outside Labor			0117444449	FEED PUMP FILTER (STAINER) REPLACED	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531599	Onsite	13-08-2025	18:18:50	3007437116	3774122500984	13-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	140644	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-1.63	-6.09	367.66	0.00	0.00	9.00	9.00	66.18	433.84	0.00	0.00	433.84	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531599	Onsite	13-08-2025	18:18:50	3007437116	3774122500984	13-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	140644	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	9.00	0.00	0.00	14.00	14.00	2.52	11.52	0.00	0.00	11.52	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531599	Onsite	13-08-2025	18:18:50	3007437116	3774122500984	13-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	140644	KM	ROHIT C	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	12.000	0.00	0.00	0.00	0.00	0.00	5.31	63.72	0.00	0.00	63.72	0.00	0.00	9.00	9.00	11.46	75.18	0.00	0.00	75.18	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.406	525.00	0.00	0.00	0.00	0.00	0.00	213.15	0.00	0.00	213.15	0.00	0.00	9.00	9.00	38.36	251.51	0.00	0.00	251.51	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM		Paid	Outside Labor			0117444448	INTERCOOLER CLEANING CHARGE	0.286	525.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID312534	V-BAND CLAMP	1.000	725.00	0.00	0.00	469.41	469.41	614.41	614.41	-1.00	-6.14	608.27	0.00	0.00	9.00	9.00	109.48	717.75	0.00	0.00	717.75	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	-1.00	-0.51	50.35	0.00	0.00	9.00	9.00	9.06	59.41	0.00	0.00	59.41	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-1.00	-13.43	"1,329.79"	0.00	0.00	9.00	9.00	239.36	"1,569.15"	0.00	0.00	"1,569.15"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-0.94	-0.08	8.39	0.00	0.00	9.00	9.00	1.52	9.91	0.00	0.00	9.91	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.00	-17.81	"1,763.44"	0.00	0.00	14.00	14.00	493.76	"2,257.20"	0.00	0.00	"2,257.20"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-1.00	-7.23	715.98	0.00	0.00	6.00	6.00	85.92	801.90	0.00	0.00	801.90	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	-1.00	-1.31	130.05	0.00	0.00	9.00	9.00	23.40	153.45	0.00	0.00	153.45	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	-1.00	-13.35	"1,321.40"	0.00	0.00	9.00	9.00	237.86	"1,559.26"	0.00	0.00	"1,559.26"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-1.00	-25.59	"2,533.71"	0.00	0.00	9.00	9.00	456.06	"2,989.77"	0.00	0.00	"2,989.77"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			MH021352	CLIP ENGINE BREATHER (D=49)	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	-1.00	-0.97	96.49	0.00	0.00	9.00	9.00	17.36	113.85	0.00	0.00	113.85	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	-1.00	-20.76	"2,055.51"	0.00	0.00	9.00	9.00	370.00	"2,425.51"	0.00	0.00	"2,425.51"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	-0.28	-48.34	"16,914.16"	0.00	0.00	9.00	9.00	"3,044.54"	"19,958.70"	0.00	0.00	"19,958.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-1.00	-4.79	474.02	0.00	0.00	9.00	9.00	85.32	559.34	0.00	0.00	559.34	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	20.000	0.00	0.00	0.00	0.00	0.00	6.60	132.00	0.00	0.00	132.00	0.00	0.00	14.00	14.00	36.96	168.96	0.00	0.00	168.96	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	550.90	-1.00	-5.51	545.39	0.00	0.00	9.00	9.00	98.18	643.57	0.00	0.00	643.57	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID361591	STUD M8x1.25 - 66	2.000	100.00	0.00	0.00	64.75	129.50	84.75	169.50	-1.00	-1.70	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	0.00	198.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			MF140225	BOLT M8x1.25x20	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	-1.00	-0.85	83.95	0.00	0.00	9.00	9.00	15.12	99.07	0.00	0.00	99.07	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	-1.00	-0.70	69.61	0.00	0.00	14.00	14.00	19.50	89.11	0.00	0.00	89.11	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	-1.00	-9.24	914.49	0.00	0.00	9.00	9.00	164.60	"1,079.09"	0.00	0.00	"1,079.09"	0.00	0.00	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.200	0.00	0.00	0.00	0.00	0.00	580.00	116.00	0.00	0.00	116.00	0.00	0.00	14.00	14.00	32.48	148.48	0.00	0.00	148.48	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	25.00	0.00	0.00	14.53	58.12	19.53	78.12	-1.00	-0.78	77.34	0.00	0.00	14.00	14.00	21.66	99.00	0.00	0.00	99.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID361365	ASSY SCR COOLING LINE 2	1.000	"1,535.00"	0.00	0.00	993.85	993.85	"1,300.85"	"1,300.85"	-1.00	-13.01	"1,287.84"	0.00	0.00	9.00	9.00	231.82	"1,519.66"	0.00	0.00	"1,519.66"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	-1.00	-7.71	763.48	0.00	0.00	9.00	9.00	137.42	900.90	0.00	0.00	900.90	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,656.24"	-1.00	-16.56	"1,639.68"	0.00	0.00	14.00	14.00	459.12	"2,098.80"	0.00	0.00	"2,098.80"	0.00	0.00	0.00	0				84099912		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	-1.00	-308.43	"30,534.79"	0.00	0.00	9.00	9.00	"5,496.26"	"36,031.05"	0.00	0.00	"36,031.05"	0.00	0.00	0.00	0				84831092		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	-1.00	-56.25	"5,568.71"	0.00	0.00	14.00	14.00	"1,559.24"	"7,127.95"	0.00	0.00	"7,127.95"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-1.00	-12.08	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	0.00	"1,410.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-1.00	-13.86	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	0.00	"1,618.65"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-1.00	-2.12	209.74	0.00	0.00	9.00	9.00	37.76	247.50	0.00	0.00	247.50	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	-1.00	-15.70	"1,554.61"	0.00	0.00	14.00	14.00	435.30	"1,989.91"	0.00	0.00	"1,989.91"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	-1.00	-10.85	"1,073.95"	0.00	0.00	9.00	9.00	193.32	"1,267.27"	0.00	0.00	"1,267.27"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID372470	E474 OIL MODULE	1.000	"20,505.00"	0.00	0.00	"11,918.53"	"11,918.53"	"16,019.53"	"16,019.53"	-1.00	-160.20	"15,859.33"	0.00	0.00	14.00	14.00	"4,440.62"	"20,299.95"	0.00	0.00	"20,299.95"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID363412	SET SCREW M10X1.5X12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-0.98	-0.25	25.17	0.00	0.00	9.00	9.00	4.54	29.71	0.00	0.00	29.71	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID329160	CONNECTING ROD ASSY	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"2,191.41"	-1.00	-21.91	"2,169.50"	0.00	0.00	14.00	14.00	607.46	"2,776.96"	0.00	0.00	"2,776.96"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	-1.00	-170.47	"16,876.41"	0.00	0.00	14.00	14.00	"4,725.40"	"21,601.81"	0.00	0.00	"21,601.81"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-0.98	-0.25	25.17	0.00	0.00	9.00	9.00	4.54	29.71	0.00	0.00	29.71	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"15,035.16"	-1.00	-150.35	"14,884.81"	0.00	0.00	14.00	14.00	"4,167.74"	"19,052.55"	0.00	0.00	"19,052.55"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	-1.00	-92.07	"9,114.96"	0.00	0.00	14.00	14.00	"2,552.18"	"11,667.14"	0.00	0.00	"11,667.14"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	-1.00	-77.30	"7,653.17"	0.00	0.00	14.00	14.00	"2,142.88"	"9,796.05"	0.00	0.00	"9,796.05"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	-1.00	-20.68	"2,047.12"	0.00	0.00	9.00	9.00	368.48	"2,415.60"	0.00	0.00	"2,415.60"	0.00	0.00	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			ID352777	thrust washer	3.000	160.00	0.00	0.00	103.59	310.77	135.59	406.77	-1.00	-4.07	402.70	0.00	0.00	9.00	9.00	72.48	475.18	0.00	0.00	475.18	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532605	Onsite	14-08-2025	10:17:33	3007456930	3774122501016	20-08-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	138152	KM	RATHEESH A R	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	-1.00	-16.74	"1,657.01"	0.00	0.00	9.00	9.00	298.26	"1,955.27"	0.00	0.00	"1,955.27"	0.00	0.00	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532888	Running Repair	14-08-2025	10:45:54	3007438182	3774122500986	14-08-2025	MC2CAJRC0PK099083	KL17Y2990	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	Retail/ Fleet Owner	0012226127	92359	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532888	Running Repair	14-08-2025	10:45:54	3007438182	3774122500986	14-08-2025	MC2CAJRC0PK099083	KL17Y2990	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	Retail/ Fleet Owner	0012226127	92359	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.219	0.00	0.00	0.00	0.00	0.00	130.00	28.47	0.00	0.00	28.47	0.00	0.00	9.00	9.00	5.12	33.59	0.00	0.00	33.59	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532888	Running Repair	14-08-2025	10:45:54	3007438182	3774122500986	14-08-2025	MC2CAJRC0PK099083	KL17Y2990	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	Retail/ Fleet Owner	0012226127	92359	KM	ROHIT C	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532888	Running Repair	14-08-2025	10:45:54	3007438182	3774122500986	14-08-2025	MC2CAJRC0PK099083	KL17Y2990	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	Retail/ Fleet Owner	0012226127	92359	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532888	Running Repair	14-08-2025	10:45:54	3007438182	3774122500986	14-08-2025	MC2CAJRC0PK099083	KL17Y2990	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	Retail/ Fleet Owner	0012226127	92359	KM	ROHIT C	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532888	Running Repair	14-08-2025	10:45:54	3007438182	3774122500986	14-08-2025	MC2CAJRC0PK099083	KL17Y2990	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	Retail/ Fleet Owner	0012226127	92359	KM		Paid	Outside Labor			0117444449	AIR CLEANER ELEMENT CLEANING	0.100	525.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	-0.34	-1.72	504.28	0.00	0.00	9.00	9.00	90.78	595.06	0.00	0.00	595.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.260	525.00	0.00	0.00	0.00	0.00	0.00	136.50	0.00	0.00	136.50	0.00	0.00	9.00	9.00	24.58	161.08	0.00	0.00	161.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-0.20	-0.35	172.15	0.00	0.00	9.00	9.00	30.98	203.13	0.00	0.00	203.13	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534065	Onsite	14-08-2025	12:37:11	3007438647	3774122500988	14-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613971	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-6.00	-22.43	351.32	0.00	0.00	9.00	9.00	63.24	414.56	0.00	0.00	414.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534065	Onsite	14-08-2025	12:37:11	3007438647	3774122500988	14-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613971	KM	ROHIT C	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	12.00	0.00	0.00	12.00	0.00	0.00	14.00	14.00	3.36	15.36	0.00	0.00	15.36	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.470	0.00	0.00	0.00	0.00	0.00	15.00	52.05	0.00	0.00	52.05	0.00	0.00	2.50	2.50	2.60	54.65	0.00	0.00	54.65	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	4.300	575.00	0.00	0.00	0.00	0.00	0.00	"2,472.50"	0.00	0.00	"2,900.00"	0.00	0.00	9.00	9.00	522.00	"3,422.00"	0.00	0.00	"3,422.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535486	Onsite	14-08-2025	15:49:23	3007472517	3774122501037	23-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	37052	KM	JINEESH THOMAS	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002714131	Warranty Claim New	Normal Claim type	998714	3774N250800400	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535486	Onsite	14-08-2025	15:49:23	3007472517	3774122501037	23-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	37052	KM	JINEESH THOMAS	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002714131	Warranty Claim New	Normal Claim type	998714	3774N250800400	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535486	Onsite	14-08-2025	15:49:23	3007472517	3774122501037	23-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	37052	KM	JINEESH THOMAS	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002714131	Warranty Claim New	Normal Claim type	998714	3774N250800400	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535486	Onsite	14-08-2025	15:49:23	3007472517	3774122501037	23-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	37052	KM	JINEESH THOMAS	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002714131	Warranty Claim New	Normal Claim type	998714	3774N250800400	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535486	Onsite	14-08-2025	15:49:23	3007472517	3774122501037	23-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	37052	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,199.88"	"2,595.86"	0	010002714131	Warranty Claim New	Normal Claim type	998714	3774N250800400	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535486	Onsite	14-08-2025	15:49:23	3007472517	3774122501037	23-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	37052	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002714131	Warranty Claim New	Normal Claim type	998714	3774N250800400	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535486	Onsite	14-08-2025	15:49:23	3007472533	3774122501038	23-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	37052	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535486	Onsite	14-08-2025	15:49:23	3007472533	3774122501038	23-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	37052	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535486	Onsite	14-08-2025	15:49:23	3007472533	3774122501038	23-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	37052	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535486	Onsite	14-08-2025	15:49:23	3007472533	3774122501038	23-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	37052	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535486	Onsite	14-08-2025	15:49:23	3007472533	3774122501038	23-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	37052	KM	JINEESH THOMAS	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-10.50	-219.77	"1,873.23"	0.00	0.00	9.00	9.00	337.18	"2,210.41"	0.00	0.00	"2,210.41"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535486	Onsite	14-08-2025	15:49:23	3007472533	3774122501038	23-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	37052	KM	JINEESH THOMAS	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-6.00	-69.00	"1,081.00"	0.00	0.00	9.00	9.00	194.58	"1,275.58"	0.00	0.00	"1,275.58"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	82589413	010002718263	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	9.00	0.00	0.00	14.00	14.00	2.52	11.52	0.00	0.00	11.52	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008536374	Breakdown Order	14-08-2025	17:49:43	3007474991	3774122501044	23-08-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2241	H	RAGHAVAN K	Warranty	Labor Value			0119636711	Under body U bolt/out rigger replace/tig	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002714821	Warranty Claim New	Normal Claim type	998714	3774N250800401	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008536374	Breakdown Order	14-08-2025	17:49:43	3007474991	3774122501044	23-08-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2241	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002714821	Warranty Claim New	Normal Claim type	998714	3774N250800401	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008536374	Breakdown Order	14-08-2025	17:49:43	3007474991	3774122501044	23-08-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2241	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	106.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,908.00"	"2,251.44"	0	010002714821	Warranty Claim New	Normal Claim type	998714	3774N250800401	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008536374	Breakdown Order	14-08-2025	17:49:43	3007474991	3774122501044	23-08-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2241	H	RAGHAVAN K	Warranty	Spares			IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	929.69	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.69	691.69	951.77	0	010002714821	Warranty Claim New	Normal Claim type	87089900	3774N250800401	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008536374	Breakdown Order	14-08-2025	17:49:43	3007474991	3774122501044	23-08-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2241	H	RAGHAVAN K	Warranty	Spares			IF800023	NUTS M20*2.50*20	2.000	295.00	0.00	0.00	191.00	382.00	250.00	500.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.00	382.00	484.57	0	010002714821	Warranty Claim New	Normal Claim type	73181600	3774N250800401	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008537669	Breakdown Order	15-08-2025	16:19:57	3007445421	3774122501002	16-08-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	43768	KM	SANDESH C H	Warranty	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002704520	Reimburser Version Posted	Normal Claim type	998714	3774N250800388	349.16				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008537669	Breakdown Order	15-08-2025	16:19:57	3007445421	3774122501002	16-08-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	43768	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	46.000	15.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	828.00	977.04	0	010002704520	Reimburser Version Posted	Normal Claim type	998714	3774N250800388	960.48				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008537669	Breakdown Order	15-08-2025	16:19:57	3007445421	3774122501002	16-08-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	43768	KM	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002704520	Reimburser Version Posted	Normal Claim type	998714	3774N250800388	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008537669	Breakdown Order	15-08-2025	16:19:57	3007445421	3774122501002	16-08-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	43768	KM	SANDESH C H	Warranty	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	"4,097.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,048.66"	"3,079.15"	"4,194.96"	0	010002704520	Reimburser Version Posted	Normal Claim type	87089900	3774N250800388	"4,194.96"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008537692	Breakdown Order	15-08-2025	16:39:57	3007467808	3774122501029	22-08-2025	MC2CASRF0LM068059	CG04NG8993	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0012018975	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	KAM	0011712743	332174	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.630	0.00	0.00	0.00	0.00	0.00	15.00	39.45	0.00	0.00	39.45	0.00	5.00	0.00	0.00	1.97	41.42	0.00	0.00	41.42	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008537692	Breakdown Order	15-08-2025	16:39:57	3007467808	3774122501029	22-08-2025	MC2CASRF0LM068059	CG04NG8993	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0012018975	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	KAM	0011712743	332174	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	15.000	15.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	225.00	0.00	18.00	0.00	0.00	40.50	265.50	0.00	0.00	265.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008537692	Breakdown Order	15-08-2025	16:39:57	3007467808	3774122501029	22-08-2025	MC2CASRF0LM068059	CG04NG8993	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0012018975	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	KAM	0011712743	332174	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008537692	Breakdown Order	15-08-2025	16:39:57	3007467808	3774122501029	22-08-2025	MC2CASRF0LM068059	CG04NG8993	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0012018975	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	KAM	0011712743	332174	KM	ROHIT C	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008537692	Breakdown Order	15-08-2025	16:39:57	3007467808	3774122501029	22-08-2025	MC2CASRF0LM068059	CG04NG8993	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0012018975	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	KAM	0011712743	332174	KM	ROHIT C	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008537692	Breakdown Order	15-08-2025	16:39:57	3007467808	3774122501029	22-08-2025	MC2CASRF0LM068059	CG04NG8993	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0012018975	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	KAM	0011712743	332174	KM	ROHIT C	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	18.00	0.00	0.00	221.19	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008537692	Breakdown Order	15-08-2025	16:39:57	3007467808	3774122501029	22-08-2025	MC2CASRF0LM068059	CG04NG8993	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0012018975	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	KAM	0011712743	332174	KM	ROHIT C	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	0.00	28.00	0.00	0.00	821.41	"3,755.00"	0.00	0.00	"3,755.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008538199	Running Repair	16-08-2025	10:12:31	3007443524	3774122500998	16-08-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17952	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	1.990	0.00	0.00	0.00	0.00	0.00	15.00	29.85	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	29.85	31.34	0	010002703964	Reimburser Version Posted	Service Agreement	52021000	3774Z250800193	31.34				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008538199	Running Repair	16-08-2025	10:12:31	3007443524	3774122500998	16-08-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17952	KM	RAGHAVAN K	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002703964	Reimburser Version Posted	Service Agreement	998714	3774Z250800193	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008538199	Running Repair	16-08-2025	10:12:31	3007443524	3774122500998	16-08-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17952	KM	RAGHAVAN K	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002703964	Reimburser Version Posted	Service Agreement	38190010	3774Z250800193	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008538199	Running Repair	16-08-2025	10:12:31	3007443524	3774122500998	16-08-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17952	KM	RAGHAVAN K	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002703964	Reimburser Version Posted	Service Agreement	998714	3774Z250800193	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008538199	Running Repair	16-08-2025	10:12:31	3007443524	3774122500998	16-08-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17952	KM	RAGHAVAN K	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002703964	Reimburser Version Posted	Service Agreement	998714	3774Z250800193	265.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM	ROHIT C	Paid	Labor Value			0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM		Paid	Outside Labor			0117444449	OVER TIME ALLOWENCE	0.616	525.00	0.00	0.00	0.00	0.00	0.00	323.40	-0.10	-0.32	323.08	0.00	0.00	9.00	9.00	58.16	381.24	0.00	0.00	381.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM	ROHIT C	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	200.00	0.00	0.00	129.49	388.47	169.49	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM	ROHIT C	Paid	Spares			IF800023	NUTS M20*2.50*20	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM	ROHIT C	Paid	Labor Value			0111227781	TRANSMISSION CUT OFF VALVE REPLACEMENT	0.530	575.00	0.00	0.00	0.00	0.00	0.00	304.75	0.00	0.00	304.75	0.00	0.00	9.00	9.00	54.86	359.61	0.00	0.00	359.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.100	0.00	0.00	0.00	0.00	0.00	15.00	76.50	0.00	0.00	76.50	0.00	0.00	2.50	2.50	3.82	80.32	0.00	0.00	80.32	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	24645558	010002718263	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539177	Running Repair	16-08-2025	11:56:04	3007443335	3774122500997	16-08-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	23621	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE SETTING	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539217	Running Repair	16-08-2025	11:59:15	3007444481	3774122501000	16-08-2025	MC2EMDRC0MA478474	KL59W7414	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	98526	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539217	Running Repair	16-08-2025	11:59:15	3007444481	3774122501000	16-08-2025	MC2EMDRC0MA478474	KL59W7414	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	98526	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	78.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539217	Running Repair	16-08-2025	11:59:15	3007444481	3774122501000	16-08-2025	MC2EMDRC0MA478474	KL59W7414	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	98526	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.600	0.00	0.00	0.00	0.00	0.00	15.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539217	Running Repair	16-08-2025	11:59:15	3007444481	3774122501000	16-08-2025	MC2EMDRC0MA478474	KL59W7414	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	98526	KM	ROHIT C	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539217	Running Repair	16-08-2025	11:59:15	3007444481	3774122501000	16-08-2025	MC2EMDRC0MA478474	KL59W7414	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	98526	KM	ROHIT C	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539217	Running Repair	16-08-2025	11:59:15	3007444481	3774122501000	16-08-2025	MC2EMDRC0MA478474	KL59W7414	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	98526	KM	ROHIT C	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539358	Running Repair	16-08-2025	12:13:37	3007443595	3774122500999	16-08-2025	MC2FDLRT0PD526643	KL14AD2043	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	Retail/ Fleet Owner	0012147529	25399	KM		Paid	Outside Labor			0117444449	FUEL STAINNER TANK R/P	0.918	525.00	0.00	0.00	0.00	0.00	0.00	481.95	0.00	0.00	481.95	0.00	0.00	9.00	9.00	86.76	568.71	0.00	0.00	568.71	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539358	Running Repair	16-08-2025	12:13:37	3007443595	3774122500999	16-08-2025	MC2FDLRT0PD526643	KL14AD2043	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	Retail/ Fleet Owner	0012147529	25399	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539358	Running Repair	16-08-2025	12:13:37	3007443595	3774122500999	16-08-2025	MC2FDLRT0PD526643	KL14AD2043	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	Retail/ Fleet Owner	0012147529	25399	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539358	Running Repair	16-08-2025	12:13:37	3007443595	3774122500999	16-08-2025	MC2FDLRT0PD526643	KL14AD2043	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	Retail/ Fleet Owner	0012147529	25399	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539358	Running Repair	16-08-2025	12:13:37	3007443595	3774122500999	16-08-2025	MC2FDLRT0PD526643	KL14AD2043	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	Retail/ Fleet Owner	0012147529	25399	KM	RAGHAVAN K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539358	Running Repair	16-08-2025	12:13:37	3007443595	3774122500999	16-08-2025	MC2FDLRT0PD526643	KL14AD2043	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	Retail/ Fleet Owner	0012147529	25399	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002706238	Reimburser Version Posted	Normal Claim type	32141000	3774N250800390	139.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.600	0.00	0.00	0.00	0.00	0.00	15.00	69.00	0.00	0.00	69.00	0.00	0.00	2.50	2.50	3.46	72.46	0.00	0.00	72.46	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	731.00	862.58	0	010002706238	Reimburser Version Posted	Normal Claim type	998714	3774N250800390	847.96				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM		Paid	Outside Labor			0117444448	4 WHEEL BRAKE CLEANING	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-0.20	-0.58	286.92	0.00	0.00	9.00	9.00	51.64	338.56	0.00	0.00	338.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Warranty	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.600	595.00	0.00	0.00	0.00	0.00	504.23	302.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	397.14	238.28	281.17	0	010002706238	Reimburser Version Posted	Normal Claim type	27101990	3774N250800390	281.17				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	84.17	106.77	0	010002706238	Reimburser Version Posted	Normal Claim type	84879000	3774N250800390	106.77				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002706238	Reimburser Version Posted	Normal Claim type	84879000	3774N250800390	168.36				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	65392575	010002718264	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008541224	Onsite	16-08-2025	16:38:51	3007445241	3774122501001	16-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70381	KM	SANDESH C H	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-3.00	-33.64	"1,087.61"	0.00	0.00	9.00	9.00	195.76	"1,283.37"	0.00	0.00	"1,283.37"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008541224	Onsite	16-08-2025	16:38:51	3007445241	3774122501001	16-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70381	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008541224	Onsite	16-08-2025	16:38:51	3007445241	3774122501001	16-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70381	KM		Paid	Outside Labor			0117444449	ALTERNATOR REPAIR CHARGE	4.730	525.00	0.00	0.00	0.00	0.00	0.00	"2,483.25"	0.00	0.00	"2,483.25"	0.00	0.00	9.00	9.00	446.98	"2,930.23"	0.00	0.00	"2,930.23"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008541224	Onsite	16-08-2025	16:38:51	3007445241	3774122501001	16-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70381	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008541224	Onsite	16-08-2025	16:38:51	3007445241	3774122501001	16-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70381	KM		Paid	Outside Labor			0117444447	Service Van Non -Branded	3.143	525.00	0.00	0.00	0.00	0.00	0.00	"1,650.08"	0.00	0.00	"1,650.08"	0.00	0.00	9.00	9.00	297.02	"1,947.10"	0.00	0.00	"1,947.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002705519	Reimburser Version Posted	Service Agreement	52021000	3774Z250800194	78.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.35"	"1,933.25"	0	010002705519	Reimburser Version Posted	Service Agreement	87089900	3774Z250800194	"1,933.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	253.60	299.25	0	010002705519	Reimburser Version Posted	Service Agreement	38200000	3774Z250800194	299.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.19"	"2,166.00"	0	010002705519	Reimburser Version Posted	Service Agreement	87089900	3774Z250800194	"2,166.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	687.05	769.50	0	010002705519	Reimburser Version Posted	Service Agreement	56039400	3774Z250800194	769.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	Coupon	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	62932251	010002718263	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714	3774Z250800194	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002705519	Reimburser Version Posted	Service Agreement	27101972	3774Z250800194	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.25"	"1,353.76"	0	010002705519	Reimburser Version Posted	Service Agreement	84212300	3774Z250800194	"1,353.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.31"	"1,553.25"	0	010002705519	Reimburser Version Posted	Service Agreement	84212300	3774Z250800194	"1,553.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	982.20	"1,159.00"	0	010002705519	Reimburser Version Posted	Service Agreement	70091010	3774Z250800194	"1,159.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543919	Running Repair	18-08-2025	09:51:35	3007447621	3774122501003	18-08-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	60534	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543919	Running Repair	18-08-2025	09:51:35	3007447621	3774122501003	18-08-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	60534	KM	JINEESH THOMAS	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543919	Running Repair	18-08-2025	09:51:35	3007447621	3774122501003	18-08-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	60534	KM	JINEESH THOMAS	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543919	Running Repair	18-08-2025	09:51:35	3007447621	3774122501003	18-08-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	60534	KM	JINEESH THOMAS	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-7.42	-64.00	798.50	0.00	0.00	9.00	9.00	143.74	942.24	0.00	0.00	942.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543919	Running Repair	18-08-2025	09:51:35	3007447621	3774122501003	18-08-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	60534	KM	JINEESH THOMAS	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545187	Running Repair	18-08-2025	11:28:38	3007448414	3774122501004	18-08-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	107176	KM	SANDESH C H	Warranty	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,474.38"	"9,569.12"	"13,036.74"	0	010002705628	Reimburser Version Posted	Spare Parts Warranty	87089900	3774S250800035	"13,036.74"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545187	Running Repair	18-08-2025	11:28:38	3007448414	3774122501004	18-08-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	107176	KM	SANDESH C H	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002705628	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250800035	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545245	Running Repair	18-08-2025	11:33:24	3007449357	3774122501005	18-08-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	38021	KM	JINEESH THOMAS	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002705918	Reimburser Version Posted	Service Agreement	38190010	3774Z250800195	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545245	Running Repair	18-08-2025	11:33:24	3007449357	3774122501005	18-08-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	38021	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002705918	Reimburser Version Posted	Service Agreement	52021000	3774Z250800195	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545245	Running Repair	18-08-2025	11:33:24	3007449357	3774122501005	18-08-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	38021	KM	JINEESH THOMAS	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002705918	Reimburser Version Posted	Service Agreement	998714	3774Z250800195	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545245	Running Repair	18-08-2025	11:33:24	3007449357	3774122501005	18-08-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	38021	KM	JINEESH THOMAS	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002705918	Reimburser Version Posted	Service Agreement	998714	3774Z250800195	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545245	Running Repair	18-08-2025	11:33:24	3007449357	3774122501005	18-08-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	38021	KM	JINEESH THOMAS	AMC	Misc. Labor			0117350099	4 WHEEL BRAKE SETTING	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002705918	Reimburser Version Posted	Service Agreement	998714	3774Z250800195	265.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002708051	Reimburser Version Posted	Normal Claim type	998714	3774N250800393	"5,486.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Warranty	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	440.28	558.49	0	010002708051	Reimburser Version Posted	Normal Claim type	32141000	3774N250800393	558.49				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.814	525.00	0.00	0.00	0.00	0.00	0.00	427.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	350.02	413.02	0	010002708051	Reimburser Version Posted	Normal Claim type	998714	3774N250800393	406.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.698	575.00	0.00	0.00	0.00	0.00	0.00	401.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	300.14	354.17	0	010002708051	Reimburser Version Posted	Normal Claim type	998714	3774N250800393	348.17				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,193.06"	"1,407.81"	0	010002708051	Reimburser Version Posted	Normal Claim type	27101974	3774N250800393	"1,407.81"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Warranty	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002708051	Reimburser Version Posted	Normal Claim type	73182400	3774N250800393	8.21				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	372.80	-3.00	-11.18	361.62	0.00	0.00	9.00	9.00	65.10	426.72	0.00	0.00	426.72	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Paid	Local Parts			LP1020077	Loctite 638	0.230	0.00	0.00	0.00	0.00	0.00	580.00	133.40	0.00	0.00	133.40	0.00	0.00	14.00	14.00	37.36	170.76	0.00	0.00	170.76	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Warranty	Spares			ID314265	4th GEAR COUNTERSHAFT	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,382.32"	"1,396.14"	"1,753.47"	0	010002708051	Reimburser Version Posted	Normal Claim type	84834000	3774N250800393	"1,753.47"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546134	Onsite	18-08-2025	12:52:25	3007456037	3774122501013	19-08-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	206127	KM	SANDESH C H	Paid	Spares			ID366915	HEATING OUTLINE ASSY	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	-1.28	-14.64	"1,129.43"	0.00	0.00	9.00	9.00	203.30	"1,332.73"	0.00	0.00	"1,332.73"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546173	Onsite	18-08-2025	12:55:18	3007478367	3774122501047	25-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	10610	KM	JINEESH THOMAS	Warranty	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002716163	Warranty Claim New	Normal Claim type	998714	3774N250800403	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546173	Onsite	18-08-2025	12:55:18	3007478367	3774122501047	25-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	10610	KM	JINEESH THOMAS	Warranty	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002716163	Warranty Claim New	Normal Claim type	998714	3774N250800403	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008547115	Running Repair	18-08-2025	15:00:27	3007450037	3774122501006	18-08-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	143038	KM	JINEESH THOMAS	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0				90329000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008547115	Running Repair	18-08-2025	15:00:27	3007450037	3774122501006	18-08-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	143038	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008547115	Running Repair	18-08-2025	15:00:27	3007450037	3774122501006	18-08-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	143038	KM	JINEESH THOMAS	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008547115	Running Repair	18-08-2025	15:00:27	3007450037	3774122501006	18-08-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	143038	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	-3.10	-0.93	29.07	0.00	0.00	2.50	2.50	1.46	30.53	0.00	0.00	30.53	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454030	3774162500113	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Warranty	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,462.00"	"1,725.16"	0	010002707395	Reimburser Version Posted	Normal Claim type	998714	3774N250800391	"1,695.92"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454030	3774162500113	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Warranty	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.500	595.00	0.00	0.00	0.00	0.00	504.24	756.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	397.14	595.71	702.94	0	010002707395	Reimburser Version Posted	Normal Claim type	27101990	3774N250800391	702.94				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454030	3774162500113	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002707395	Reimburser Version Posted	Normal Claim type	84879000	3774N250800391	336.74				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454030	3774162500113	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	168.34	213.54	0	010002707395	Reimburser Version Posted	Normal Claim type	84879000	3774N250800391	213.54				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM	RAGHAVAN K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	83933065	010002718264	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008548368	Free Service	18-08-2025	17:08:38	3007454042	3774162500114	19-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	51065	KM		Paid	Outside Labor			0117444449	FRONT WHEEL BRAKE CLEANING	1.030	525.00	0.00	0.00	0.00	0.00	0.00	540.75	-0.14	-0.76	539.99	0.00	0.00	9.00	9.00	97.20	637.19	0.00	0.00	637.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549572	Onsite	19-08-2025	09:27:01	3007453515	3774122501010	19-08-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	137934	KM	RAGHAVAN K	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549572	Onsite	19-08-2025	09:27:01	3007453515	3774122501010	19-08-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	137934	KM	RAGHAVAN K	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	-0.73	-3.26	445.24	0.00	0.00	9.00	9.00	80.14	525.38	0.00	0.00	525.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H	ROHIT C	Paid	Spares			2222071492	PIPE	1.000	"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	"1,242.19"	0.00	0.00	"1,242.19"	0.00	0.00	14.00	14.00	347.82	"1,590.01"	0.00	0.00	"1,590.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H		Paid	Outside Labor			0117444448	coolant pipe replacement	0.662	525.00	0.00	0.00	0.00	0.00	0.00	347.55	0.00	0.00	347.55	0.00	0.00	9.00	9.00	62.56	410.11	0.00	0.00	410.11	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H		Paid	Outside Labor			0117444449	ENGINE OIL COOLER .. O RING REPLACEMENT	4.095	525.00	0.00	0.00	0.00	0.00	0.00	"2,149.88"	0.00	0.00	"2,149.88"	0.00	0.00	9.00	9.00	386.98	"2,536.86"	0.00	0.00	"2,536.86"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H	ROHIT C	Paid	Labor Value			0101137075	SUCTION PIPE (MAIN TO PUMP)..REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H	ROHIT C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H	ROHIT C	Paid	Spares			IA347658	SUCTION LINE ASSY	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H	ROHIT C	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H	ROHIT C	Paid	Spares			2221638766	O-RING	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	0.00	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H	ROHIT C	Paid	Spares			ID623557	Sealing Ring	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H	ROHIT C	Paid	Spares			2221594140	O-RING	1.000	270.00	0.00	0.00	174.81	174.81	228.81	228.81	0.00	0.00	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	0.00	269.99	0.00	0.00	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H	ROHIT C	Paid	Spares			ID623556	Gasket	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008549612	Onsite	19-08-2025	09:39:20	3007473444	3774122501041	23-08-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	7192	H	ROHIT C	Paid	Spares			ID623555	Sealing Ring	2.000	200.00	0.00	0.00	129.49	258.98	169.49	338.98	0.00	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452005	3774122501007	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM	RATHEESH A R	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002706837	Reimburser Version Posted	Technical Campaign	87089900	3774C250800054	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452005	3774122501007	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM	RATHEESH A R	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002706837	Reimburser Version Posted	Technical Campaign	87089900	3774C250800054	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452005	3774122501007	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM	RATHEESH A R	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002706837	Reimburser Version Posted	Technical Campaign	998714	3774C250800054	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452010	3774122501008	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452010	3774122501008	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM	RATHEESH A R	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	0.00	28.00	0.00	0.00	"2,302.34"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	0.00	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452010	3774122501008	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM		Paid	Outside Labor			0117444449	SUMP BOLT TIGHTED	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452010	3774122501008	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM	RATHEESH A R	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	"1,311.00"	0.00	18.00	0.00	0.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008551119	Free Service	19-08-2025	12:07:54	3007455698	3774162500115	19-08-2025	MC2P3LRT0PJ535013	KL14AD6892	LD Bus	SKL PRO 3010 L SCL 3L BSVI	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	Retail/ Fleet Owner	0012059170	50046	KM	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008551119	Free Service	19-08-2025	12:07:54	3007455698	3774162500115	19-08-2025	MC2P3LRT0PJ535013	KL14AD6892	LD Bus	SKL PRO 3010 L SCL 3L BSVI	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	Retail/ Fleet Owner	0012059170	50046	KM	RATHEESH A R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008551119	Free Service	19-08-2025	12:07:54	3007455698	3774162500115	19-08-2025	MC2P3LRT0PJ535013	KL14AD6892	LD Bus	SKL PRO 3010 L SCL 3L BSVI	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	Retail/ Fleet Owner	0012059170	50046	KM	RATHEESH A R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	32372910	010002718264	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008551119	Free Service	19-08-2025	12:07:54	3007455698	3774162500115	19-08-2025	MC2P3LRT0PJ535013	KL14AD6892	LD Bus	SKL PRO 3010 L SCL 3L BSVI	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	Retail/ Fleet Owner	0012059170	50046	KM	RATHEESH A R	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008551119	Free Service	19-08-2025	12:07:54	3007455698	3774162500115	19-08-2025	MC2P3LRT0PJ535013	KL14AD6892	LD Bus	SKL PRO 3010 L SCL 3L BSVI	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	Retail/ Fleet Owner	0012059170	50046	KM	RATHEESH A R	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008551119	Free Service	19-08-2025	12:07:54	3007455698	3774162500115	19-08-2025	MC2P3LRT0PJ535013	KL14AD6892	LD Bus	SKL PRO 3010 L SCL 3L BSVI	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	Retail/ Fleet Owner	0012059170	50046	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008551119	Free Service	19-08-2025	12:07:54	3007455698	3774162500115	19-08-2025	MC2P3LRT0PJ535013	KL14AD6892	LD Bus	SKL PRO 3010 L SCL 3L BSVI	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	Retail/ Fleet Owner	0012059170	50046	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.200	0.00	0.00	0.00	0.00	0.00	15.00	63.00	0.00	0.00	63.00	0.00	0.00	2.50	2.50	3.16	66.16	0.00	0.00	66.16	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008551119	Free Service	19-08-2025	12:07:54	3007455698	3774162500115	19-08-2025	MC2P3LRT0PJ535013	KL14AD6892	LD Bus	SKL PRO 3010 L SCL 3L BSVI	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	Retail/ Fleet Owner	0012059170	50046	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008551119	Free Service	19-08-2025	12:07:54	3007455698	3774162500115	19-08-2025	MC2P3LRT0PJ535013	KL14AD6892	LD Bus	SKL PRO 3010 L SCL 3L BSVI	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	Retail/ Fleet Owner	0012059170	50046	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008551119	Free Service	19-08-2025	12:07:54	3007455698	3774162500115	19-08-2025	MC2P3LRT0PJ535013	KL14AD6892	LD Bus	SKL PRO 3010 L SCL 3L BSVI	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	Retail/ Fleet Owner	0012059170	50046	KM	RATHEESH A R	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008551119	Free Service	19-08-2025	12:07:54	3007455698	3774162500115	19-08-2025	MC2P3LRT0PJ535013	KL14AD6892	LD Bus	SKL PRO 3010 L SCL 3L BSVI	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	Retail/ Fleet Owner	0012059170	50046	KM	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008551119	Free Service	19-08-2025	12:07:54	3007455698	3774162500115	19-08-2025	MC2P3LRT0PJ535013	KL14AD6892	LD Bus	SKL PRO 3010 L SCL 3L BSVI	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	Retail/ Fleet Owner	0012059170	50046	KM	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008551715	Breakdown Order	19-08-2025	13:10:24	3007468398	3774122501032	22-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2489	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002712636	Warranty Claim New	Normal Claim type	998714	3774N250800397	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008551715	Breakdown Order	19-08-2025	13:10:24	3007468398	3774122501032	22-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2489	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	51.000	15.00	0.00	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	918.00	"1,083.24"	0	010002712636	Warranty Claim New	Normal Claim type	998714	3774N250800397	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008551715	Breakdown Order	19-08-2025	13:10:24	3007468398	3774122501032	22-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2489	H	RAGHAVAN K	Warranty	Labor Value			0119636711	Under body U bolt/out rigger replace/tig	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002712636	Warranty Claim New	Normal Claim type	998714	3774N250800397	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008551715	Breakdown Order	19-08-2025	13:10:24	3007468398	3774122501032	22-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2489	H	RAGHAVAN K	Warranty	Spares			IF800023	NUTS M20*2.50*20	2.000	295.00	0.00	0.00	191.00	382.00	250.00	500.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.00	382.00	484.57	0	010002712636	Warranty Claim New	Normal Claim type	73181600	3774N250800397	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008551715	Breakdown Order	19-08-2025	13:10:24	3007468398	3774122501032	22-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2489	H	RAGHAVAN K	Warranty	Spares			IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	929.69	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.69	691.69	951.77	0	010002712636	Warranty Claim New	Normal Claim type	87089900	3774N250800397	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008552658	Onsite	19-08-2025	15:19:19	3007456071	3774122501014	19-08-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	9575	KM	ABHIJITH K	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	946.00	"1,116.28"	0	010002708056	Reimburser Version Posted	Normal Claim type	998714	3774N250800394	"1,097.36"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008552658	Onsite	19-08-2025	15:19:19	3007456071	3774122501014	19-08-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	9575	KM	ABHIJITH K	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	946.00	"1,116.28"	0	010002708056	Reimburser Version Posted	Normal Claim type	998714	3774N250800394	"1,097.36"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008552760	Onsite	19-08-2025	15:31:02	3007455601	3774122501012	19-08-2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	Retail/ Fleet Owner	0012603238	1129	H	RATHEESH A R	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	356.90	421.14	0	010002707913	Reimburser Version Posted	Normal Claim type	998714	3774N250800392	414.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008552760	Onsite	19-08-2025	15:31:02	3007455601	3774122501012	19-08-2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	Retail/ Fleet Owner	0012603238	1129	H	RATHEESH A R	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	103.59	131.40	0	010002707913	Reimburser Version Posted	Normal Claim type	84841090	3774N250800392	131.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008552760	Onsite	19-08-2025	15:31:02	3007455601	3774122501012	19-08-2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	Retail/ Fleet Owner	0012603238	1129	H	RATHEESH A R	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002707913	Reimburser Version Posted	Normal Claim type	87089900	3774N250800392	"12,932.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553030	Preventive Maintenance	19-08-2025	16:04:06	3007455057	3774122501011	19-08-2025	MC2C1CRC0GB335036	KL32J4822	LD Truck	Pro 1080XP C DSD SF RHD AB PS BS3 NGB	31-03-2016	Xaviar	0010087735	Xaviar	Retail/ Fleet Owner	0010087735	104699	KM	RAGHAVAN K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-2.85	-77.68	"2,647.76"	0.00	0.00	9.00	9.00	476.60	"3,124.36"	0.00	0.00	"3,124.36"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553030	Preventive Maintenance	19-08-2025	16:04:06	3007455057	3774122501011	19-08-2025	MC2C1CRC0GB335036	KL32J4822	LD Truck	Pro 1080XP C DSD SF RHD AB PS BS3 NGB	31-03-2016	Xaviar	0010087735	Xaviar	Retail/ Fleet Owner	0010087735	104699	KM	RAGHAVAN K	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	-2.85	-9.78	333.44	0.00	0.00	9.00	9.00	60.02	393.46	0.00	0.00	393.46	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553030	Preventive Maintenance	19-08-2025	16:04:06	3007455057	3774122501011	19-08-2025	MC2C1CRC0GB335036	KL32J4822	LD Truck	Pro 1080XP C DSD SF RHD AB PS BS3 NGB	31-03-2016	Xaviar	0010087735	Xaviar	Retail/ Fleet Owner	0010087735	104699	KM	RAGHAVAN K	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-2.85	-5.80	197.59	0.00	0.00	9.00	9.00	35.56	233.15	0.00	0.00	233.15	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553030	Preventive Maintenance	19-08-2025	16:04:06	3007455057	3774122501011	19-08-2025	MC2C1CRC0GB335036	KL32J4822	LD Truck	Pro 1080XP C DSD SF RHD AB PS BS3 NGB	31-03-2016	Xaviar	0010087735	Xaviar	Retail/ Fleet Owner	0010087735	104699	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553030	Preventive Maintenance	19-08-2025	16:04:06	3007455057	3774122501011	19-08-2025	MC2C1CRC0GB335036	KL32J4822	LD Truck	Pro 1080XP C DSD SF RHD AB PS BS3 NGB	31-03-2016	Xaviar	0010087735	Xaviar	Retail/ Fleet Owner	0010087735	104699	KM	RAGHAVAN K	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553030	Preventive Maintenance	19-08-2025	16:04:06	3007455057	3774122501011	19-08-2025	MC2C1CRC0GB335036	KL32J4822	LD Truck	Pro 1080XP C DSD SF RHD AB PS BS3 NGB	31-03-2016	Xaviar	0010087735	Xaviar	Retail/ Fleet Owner	0010087735	104699	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	-2.85	-51.02	"1,739.21"	0.00	0.00	9.00	9.00	313.06	"2,052.27"	0.00	0.00	"2,052.27"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553030	Preventive Maintenance	19-08-2025	16:04:06	3007455057	3774122501011	19-08-2025	MC2C1CRC0GB335036	KL32J4822	LD Truck	Pro 1080XP C DSD SF RHD AB PS BS3 NGB	31-03-2016	Xaviar	0010087735	Xaviar	Retail/ Fleet Owner	0010087735	104699	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.300	0.00	0.00	0.00	0.00	0.00	15.00	49.50	0.00	0.00	49.50	0.00	0.00	2.50	2.50	2.48	51.98	0.00	0.00	51.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553030	Preventive Maintenance	19-08-2025	16:04:06	3007455057	3774122501011	19-08-2025	MC2C1CRC0GB335036	KL32J4822	LD Truck	Pro 1080XP C DSD SF RHD AB PS BS3 NGB	31-03-2016	Xaviar	0010087735	Xaviar	Retail/ Fleet Owner	0010087735	104699	KM	RAGHAVAN K	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553030	Preventive Maintenance	19-08-2025	16:04:06	3007455057	3774122501011	19-08-2025	MC2C1CRC0GB335036	KL32J4822	LD Truck	Pro 1080XP C DSD SF RHD AB PS BS3 NGB	31-03-2016	Xaviar	0010087735	Xaviar	Retail/ Fleet Owner	0010087735	104699	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553721	Onsite	19-08-2025	17:18:59	3007456906	3774122501015	20-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	130341	KM	RAGHAVAN K	AMC	Labor Value			0101153143	Temperature sensor replacement	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	123.75	146.03	0	010002708384	Reimburser Version Posted	Service Agreement	998714	3774Z250800196	146.03				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553721	Onsite	19-08-2025	17:18:59	3007456906	3774122501015	20-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	130341	KM	RAGHAVAN K	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002708384	Reimburser Version Posted	Service Agreement	998714	3774Z250800196	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553721	Onsite	19-08-2025	17:18:59	3007456906	3774122501015	20-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	130341	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	30.00	31.50	0	010002708384	Reimburser Version Posted	Service Agreement	52021000	3774Z250800196	31.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553721	Onsite	19-08-2025	17:18:59	3007456906	3774122501015	20-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	130341	KM	RAGHAVAN K	Warranty	Labor Value			0107276025	Relacement of MALE- ELBOW 1/4	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	322.50	380.55	0	010002708385	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250800036	374.10				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553721	Onsite	19-08-2025	17:18:59	3007456906	3774122501015	20-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	130341	KM	RAGHAVAN K	AMC	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	19.20	0	010002708384	Reimburser Version Posted	Service Agreement	87089900	3774Z250800196	19.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553721	Onsite	19-08-2025	17:18:59	3007456906	3774122501015	20-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	130341	KM	RAGHAVAN K	Warranty	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	967.95	977.63	"1,227.85"	0	010002708385	Reimburser Version Posted	Spare Parts Warranty	73269099	3774S250800036	"1,227.85"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553721	Onsite	19-08-2025	17:18:59	3007456906	3774122501015	20-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	130341	KM	RAGHAVAN K	AMC	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	269.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	256.05	327.74	0	010002708384	Reimburser Version Posted	Service Agreement	87089900	3774Z250800196	327.74				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.250	350.00	0.00	0.00	0.00	0.00	296.61	370.76	0.00	0.00	370.76	0.00	0.00	9.00	9.00	66.74	437.50	0.00	0.00	437.50	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-12.00	-55.20	404.80	0.00	0.00	9.00	9.00	72.86	477.66	0.00	0.00	477.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554824	Preventive Maintenance	20-08-2025	09:51:00	3007457065	3774122501017	20-08-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5143	H	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	953.71	"1,220.75"	0	010002710566	Warranty Claim New	Service Agreement	87089900	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002710566	Warranty Claim New	Service Agreement	52021000	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	39.00	46.02	0	010002710566	Warranty Claim New	Service Agreement	39261011	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,218.75"	"1,438.13"	0	010002710566	Warranty Claim New	Service Agreement	998714	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	255.93	302.00	0	010002710566	Warranty Claim New	Service Agreement	27101972	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.79"	"1,268.25"	0	010002710566	Warranty Claim New	Service Agreement	85443000	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	937.50	"1,106.25"	0	010002710566	Warranty Claim New	Service Agreement	998714	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	937.50	"1,106.25"	0	010002710566	Warranty Claim New	Service Agreement	998714	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	750.00	885.00	0	010002710566	Warranty Claim New	Service Agreement	998714	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	750.00	885.00	0	010002710566	Warranty Claim New	Service Agreement	998714	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.15	28.50	0	010002710566	Warranty Claim New	Service Agreement	73181600	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	"3,832.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.43"	"4,659.75"	0	010002710566	Warranty Claim New	Service Agreement	87089900	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Labor Value			0109376024	DRAG LINK BALL SEAT..REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002710566	Warranty Claim New	Service Agreement	998714	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002710566	Warranty Claim New	Service Agreement	998714	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM	ROHIT C	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.067	575.00	0.00	0.00	0.00	0.00	0.00	613.53	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	400.13	472.15	0	010002710566	Warranty Claim New	Service Agreement	998714	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554833	Running Repair	20-08-2025	09:52:21	3007462831	3774122501021	21-08-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	205097	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	2.933	525.00	0.00	0.00	0.00	0.00	0.00	"1,539.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,099.88"	"1,492.53"	0	010002710566	Warranty Claim New	Service Agreement	998714	3774Z250800197	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554919	Breakdown Order	20-08-2025	10:01:16	3007469027	3774122501034	22-08-2025	MC2EVHRC0TEB20186		MD Truck	Pro2118XPP H HSD 20FT BSVI NGB 7S 190L P	25-06-2025	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	2289	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002712852	Warranty Claim New	Normal Claim type	998714	3774N250800398	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554919	Breakdown Order	20-08-2025	10:01:16	3007469027	3774122501034	22-08-2025	MC2EVHRC0TEB20186		MD Truck	Pro2118XPP H HSD 20FT BSVI NGB 7S 190L P	25-06-2025	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	2289	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	39.000	15.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	702.00	828.36	0	010002712852	Warranty Claim New	Normal Claim type	998714	3774N250800398	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554919	Breakdown Order	20-08-2025	10:01:16	3007469027	3774122501034	22-08-2025	MC2EVHRC0TEB20186		MD Truck	Pro2118XPP H HSD 20FT BSVI NGB 7S 190L P	25-06-2025	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	2289	KM	RAGHAVAN K	Warranty	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002712852	Warranty Claim New	Normal Claim type	998714	3774N250800398	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008554919	Breakdown Order	20-08-2025	10:01:16	3007469027	3774122501034	22-08-2025	MC2EVHRC0TEB20186		MD Truck	Pro2118XPP H HSD 20FT BSVI NGB 7S 190L P	25-06-2025	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	2289	KM	RAGHAVAN K	Warranty	Spares			IC419929	R12 relay valve KB	1.000	"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	"2,902.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,159.34"	"2,180.93"	"2,971.25"	0	010002712852	Warranty Claim New	Normal Claim type	87089900	3774N250800398	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008555253	Breakdown Order	20-08-2025	10:33:54	3007478924	3774122501048	25-08-2025	MC2FBERT0RA543966	KL60V9958	LD Bus	2065 E SCL 3x2 FAPS AX	03-07-2024	The headmistress NOORUL HUDA ENGLISH MEDIUM SCHOOL	0012461900	The headmistress	Retail/ Fleet Owner	0012461900	12988	KM	ROHIT C	Warranty	Labor Value			0101153146	ACM replacement	1.540	575.00	0.00	0.00	0.00	0.00	0.00	885.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	662.20	781.40	0	010002716390	Warranty Claim New	Normal Claim type	998714	3774N250800404	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008555253	Breakdown Order	20-08-2025	10:33:54	3007478924	3774122501048	25-08-2025	MC2FBERT0RA543966	KL60V9958	LD Bus	2065 E SCL 3x2 FAPS AX	03-07-2024	The headmistress NOORUL HUDA ENGLISH MEDIUM SCHOOL	0012461900	The headmistress	Retail/ Fleet Owner	0012461900	12988	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	14.000	15.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	252.00	297.36	0	010002716390	Warranty Claim New	Normal Claim type	998714	3774N250800404	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008555253	Breakdown Order	20-08-2025	10:33:54	3007478924	3774122501048	25-08-2025	MC2FBERT0RA543966	KL60V9958	LD Bus	2065 E SCL 3x2 FAPS AX	03-07-2024	The headmistress NOORUL HUDA ENGLISH MEDIUM SCHOOL	0012461900	The headmistress	Retail/ Fleet Owner	0012461900	12988	KM	ROHIT C	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002716390	Warranty Claim New	Normal Claim type	998714	3774N250800404	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008555335	Breakdown Order	20-08-2025	10:42:14	3007458560	3774122501020	20-08-2025	MC2EBJRC0TAB62554	KL42X4895	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-01-2025	J3S LOGISTICS	0012474736	J3S	Retail/ Fleet Owner	0012474736	37029	KM	RAGHAVAN K	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002709094	Reimburser Version Posted	Normal Claim type	87089900	3774N250800395	"6,926.28"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008555335	Breakdown Order	20-08-2025	10:42:14	3007458560	3774122501020	20-08-2025	MC2EBJRC0TAB62554	KL42X4895	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-01-2025	J3S LOGISTICS	0012474736	J3S	Retail/ Fleet Owner	0012474736	37029	KM	RAGHAVAN K	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002709094	Reimburser Version Posted	Normal Claim type	998714	3774N250800395	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008555335	Breakdown Order	20-08-2025	10:42:14	3007458560	3774122501020	20-08-2025	MC2EBJRC0TAB62554	KL42X4895	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-01-2025	J3S LOGISTICS	0012474736	J3S	Retail/ Fleet Owner	0012474736	37029	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002709094	Reimburser Version Posted	Normal Claim type	998714	3774N250800395	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008555335	Breakdown Order	20-08-2025	10:42:14	3007458560	3774122501020	20-08-2025	MC2EBJRC0TAB62554	KL42X4895	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-01-2025	J3S LOGISTICS	0012474736	J3S	Retail/ Fleet Owner	0012474736	37029	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	66.000	15.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,188.00"	"1,401.84"	0	010002709094	Reimburser Version Posted	Normal Claim type	998714	3774N250800395	"1,378.08"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008555335	Breakdown Order	20-08-2025	10:42:14	3007458560	3774122501020	20-08-2025	MC2EBJRC0TAB62554	KL42X4895	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-01-2025	J3S LOGISTICS	0012474736	J3S	Retail/ Fleet Owner	0012474736	37029	KM	RAGHAVAN K	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002709094	Reimburser Version Posted	Normal Claim type	998714	3774N250800395	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008556361	Onsite	20-08-2025	12:08:39	3007457824	3774122501019	20-08-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	101134	KM	SANDESH C H	Paid	Spares			IC405780	PIPE AUX INLET	1.000	"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	0.00	0.00	"1,563.56"	0.00	0.00	9.00	9.00	281.44	"1,845.00"	0.00	0.00	"1,845.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008556361	Onsite	20-08-2025	12:08:39	3007457824	3774122501019	20-08-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	101134	KM	SANDESH C H	Paid	Labor Value			0104212081	CLUTCH HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.40	-1.50	372.25	0.00	0.00	9.00	9.00	67.00	439.25	0.00	0.00	439.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008556361	Onsite	20-08-2025	12:08:39	3007457824	3774122501019	20-08-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	101134	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008556773	Onsite	20-08-2025	12:49:51	3007465612	3774122501026	21-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	258199	KM	RATHEESH A R	AMC	Labor Value			0105372064	HYDRAULIC PUMP ASSY  HYD TILT .....REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002711456	Warranty Claim New	Service Agreement	998714	3774Z250800198	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008556773	Onsite	20-08-2025	12:49:51	3007465612	3774122501026	21-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	258199	KM	RATHEESH A R	AMC	Spares			IA222337	HAND PUMP ASSY HYD. TILT (40.40)	1.000	"12,725.00"	0.00	0.00	"8,238.90"	"8,238.90"	"10,783.90"	"10,783.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,244.70"	"12,088.75"	0	010002711456	Warranty Claim New	Service Agreement	84123100	3774Z250800198	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008556773	Onsite	20-08-2025	12:49:51	3007465612	3774122501026	21-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	258199	KM	RATHEESH A R	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002711456	Warranty Claim New	Service Agreement	27101990	3774Z250800198	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008556773	Onsite	20-08-2025	12:49:51	3007465612	3774122501026	21-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	258199	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002711456	Warranty Claim New	Service Agreement	52021000	3774Z250800198	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560011	Free Service	21-08-2025	09:35:47	3007461838	3774162500116	21-08-2025	MC2CBJRC0TA127696	KL78D5487	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-02-2025	RIJO JOSEPH	0011013621	RIJO JOSEPH	Retail/ Fleet Owner	0011013621	39334	KM	SANDESH C H	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560011	Free Service	21-08-2025	09:35:47	3007461838	3774162500116	21-08-2025	MC2CBJRC0TA127696	KL78D5487	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-02-2025	RIJO JOSEPH	0011013621	RIJO JOSEPH	Retail/ Fleet Owner	0011013621	39334	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.400	0.00	0.00	0.00	0.00	0.00	15.00	81.00	0.00	0.00	81.00	0.00	0.00	2.50	2.50	4.06	85.06	0.00	0.00	85.06	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560011	Free Service	21-08-2025	09:35:47	3007461838	3774162500116	21-08-2025	MC2CBJRC0TA127696	KL78D5487	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-02-2025	RIJO JOSEPH	0011013621	RIJO JOSEPH	Retail/ Fleet Owner	0011013621	39334	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560011	Free Service	21-08-2025	09:35:47	3007461838	3774162500116	21-08-2025	MC2CBJRC0TA127696	KL78D5487	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-02-2025	RIJO JOSEPH	0011013621	RIJO JOSEPH	Retail/ Fleet Owner	0011013621	39334	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	89248934	010002718264	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560011	Free Service	21-08-2025	09:35:47	3007461838	3774162500116	21-08-2025	MC2CBJRC0TA127696	KL78D5487	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-02-2025	RIJO JOSEPH	0011013621	RIJO JOSEPH	Retail/ Fleet Owner	0011013621	39334	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560011	Free Service	21-08-2025	09:35:47	3007461838	3774162500116	21-08-2025	MC2CBJRC0TA127696	KL78D5487	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-02-2025	RIJO JOSEPH	0011013621	RIJO JOSEPH	Retail/ Fleet Owner	0011013621	39334	KM	SANDESH C H	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560011	Free Service	21-08-2025	09:35:47	3007461838	3774162500116	21-08-2025	MC2CBJRC0TA127696	KL78D5487	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-02-2025	RIJO JOSEPH	0011013621	RIJO JOSEPH	Retail/ Fleet Owner	0011013621	39334	KM	SANDESH C H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560011	Free Service	21-08-2025	09:35:47	3007461838	3774162500116	21-08-2025	MC2CBJRC0TA127696	KL78D5487	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-02-2025	RIJO JOSEPH	0011013621	RIJO JOSEPH	Retail/ Fleet Owner	0011013621	39334	KM	SANDESH C H	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560011	Free Service	21-08-2025	09:35:47	3007461838	3774162500116	21-08-2025	MC2CBJRC0TA127696	KL78D5487	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-02-2025	RIJO JOSEPH	0011013621	RIJO JOSEPH	Retail/ Fleet Owner	0011013621	39334	KM	SANDESH C H	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560011	Free Service	21-08-2025	09:35:47	3007461838	3774162500116	21-08-2025	MC2CBJRC0TA127696	KL78D5487	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-02-2025	RIJO JOSEPH	0011013621	RIJO JOSEPH	Retail/ Fleet Owner	0011013621	39334	KM	SANDESH C H	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560011	Free Service	21-08-2025	09:35:47	3007461838	3774162500116	21-08-2025	MC2CBJRC0TA127696	KL78D5487	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-02-2025	RIJO JOSEPH	0011013621	RIJO JOSEPH	Retail/ Fleet Owner	0011013621	39334	KM	SANDESH C H	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560198	Free Service	21-08-2025	10:00:00	3007462701	3774162500117	21-08-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	51104	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560198	Free Service	21-08-2025	10:00:00	3007462701	3774162500117	21-08-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	51104	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560198	Free Service	21-08-2025	10:00:00	3007462701	3774162500117	21-08-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	51104	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560198	Free Service	21-08-2025	10:00:00	3007462701	3774162500117	21-08-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	51104	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560198	Free Service	21-08-2025	10:00:00	3007462701	3774162500117	21-08-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	51104	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560198	Free Service	21-08-2025	10:00:00	3007462701	3774162500117	21-08-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	51104	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560198	Free Service	21-08-2025	10:00:00	3007462701	3774162500117	21-08-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	51104	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.330	0.00	0.00	0.00	0.00	0.00	15.00	64.95	0.00	0.00	64.95	0.00	0.00	2.50	2.50	3.24	68.19	0.00	0.00	68.19	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560198	Free Service	21-08-2025	10:00:00	3007462701	3774162500117	21-08-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	51104	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560198	Free Service	21-08-2025	10:00:00	3007462701	3774162500117	21-08-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	51104	KM		Paid	Outside Labor			0117444449	LH DOOR LOCK ADJUSTED	0.421	525.00	0.00	0.00	0.00	0.00	0.00	221.03	0.00	0.00	221.03	0.00	0.00	9.00	9.00	39.78	260.81	0.00	0.00	260.81	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560198	Free Service	21-08-2025	10:00:00	3007462701	3774162500117	21-08-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	51104	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560198	Free Service	21-08-2025	10:00:00	3007462701	3774162500117	21-08-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	51104	KM	RAGHAVAN K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	74637023	010002718265	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560249	Running Repair	21-08-2025	10:04:03	3007464562	3774122501023	21-08-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	298145	KM	RATHEESH A R	Paid	Labor Value			0111222631	T/M MAIN SHAFT ...REPLACEMENT	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-1.55	-84.67	"5,377.83"	0.00	0.00	9.00	9.00	968.00	"6,345.83"	0.00	0.00	"6,345.83"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560249	Running Repair	21-08-2025	10:04:03	3007464562	3774122501023	21-08-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	298145	KM	RATHEESH A R	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	"8,609.38"	0.00	0.00	14.00	14.00	"2,410.62"	"11,020.00"	0.00	0.00	"11,020.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560249	Running Repair	21-08-2025	10:04:03	3007464562	3774122501023	21-08-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	298145	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560249	Running Repair	21-08-2025	10:04:03	3007464562	3774122501023	21-08-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	298145	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560249	Running Repair	21-08-2025	10:04:03	3007464562	3774122501023	21-08-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	298145	KM	RATHEESH A R	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560249	Running Repair	21-08-2025	10:04:03	3007464562	3774122501023	21-08-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	298145	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560249	Running Repair	21-08-2025	10:04:03	3007464562	3774122501023	21-08-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	298145	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	7.320	0.00	0.00	0.00	0.00	0.00	15.00	109.80	0.00	0.00	109.80	0.00	0.00	2.50	2.50	5.50	115.30	0.00	0.00	115.30	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560249	Running Repair	21-08-2025	10:04:03	3007464562	3774122501023	21-08-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	298145	KM	RATHEESH A R	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560249	Running Repair	21-08-2025	10:04:03	3007464562	3774122501023	21-08-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	298145	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.560	525.00	0.00	0.00	0.00	0.00	0.00	294.00	0.00	0.00	294.00	0.00	0.00	9.00	9.00	52.92	346.92	0.00	0.00	346.92	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560249	Running Repair	21-08-2025	10:04:03	3007464562	3774122501023	21-08-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	298145	KM	RATHEESH A R	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560249	Running Repair	21-08-2025	10:04:03	3007464562	3774122501023	21-08-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	298145	KM	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.400	0.00	0.00	0.00	0.00	0.00	580.00	232.00	0.00	0.00	232.00	0.00	0.00	14.00	14.00	64.96	296.96	0.00	0.00	296.96	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560249	Running Repair	21-08-2025	10:04:03	3007464562	3774122501023	21-08-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	298145	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562022	Breakdown Order	21-08-2025	12:41:41	3007479181	3774122501049	25-08-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	5345	KM	ABHIJITH K	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002716456	Warranty Claim New	Normal Claim type	998714	3774N250800405	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562022	Breakdown Order	21-08-2025	12:41:41	3007479181	3774122501049	25-08-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	5345	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	31.000	15.00	0.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	558.00	658.44	0	010002716456	Warranty Claim New	Normal Claim type	998714	3774N250800405	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562022	Breakdown Order	21-08-2025	12:41:41	3007479181	3774122501049	25-08-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	5345	KM	ABHIJITH K	Warranty	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002716456	Warranty Claim New	Normal Claim type	998714	3774N250800405	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562465	Running Repair	21-08-2025	13:52:26	3007464935	3774122501024	21-08-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	180768	KM	JINEESH THOMAS	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562465	Running Repair	21-08-2025	13:52:26	3007464935	3774122501024	21-08-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	180768	KM		Paid	Outside Labor			0117444448	GENERAL CHECKUP	0.334	525.00	0.00	0.00	0.00	0.00	0.00	175.35	0.00	0.00	175.35	0.00	0.00	9.00	9.00	31.56	206.91	0.00	0.00	206.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562465	Running Repair	21-08-2025	13:52:26	3007464935	3774122501024	21-08-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	180768	KM		Paid	Outside Labor			0117444449	BRAKE CHAMBER DIAPHRAM REPLACE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562465	Running Repair	21-08-2025	13:52:26	3007464935	3774122501024	21-08-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	180768	KM	JINEESH THOMAS	Paid	Labor Value			0101125012	OIL FILTER CAP REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562465	Running Repair	21-08-2025	13:52:26	3007464935	3774122501024	21-08-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	180768	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562465	Running Repair	21-08-2025	13:52:26	3007464935	3774122501024	21-08-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	180768	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562465	Running Repair	21-08-2025	13:52:26	3007464935	3774122501024	21-08-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	180768	KM	JINEESH THOMAS	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562465	Running Repair	21-08-2025	13:52:26	3007464935	3774122501024	21-08-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	180768	KM	JINEESH THOMAS	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562490	Running Repair	21-08-2025	13:59:24	3007463611	3774122501022	21-08-2025	MC2FFERT0PH533517	KL79A7776	LD Bus	2070 E SRL STF BSVI 2X1	07-09-2023	ANUDAS. M.S.	0012214636	ANUDAS. M.S.	Retail/ Fleet Owner	0012214636	74237	KM	SANDESH C H	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562490	Running Repair	21-08-2025	13:59:24	3007463611	3774122501022	21-08-2025	MC2FFERT0PH533517	KL79A7776	LD Bus	2070 E SRL STF BSVI 2X1	07-09-2023	ANUDAS. M.S.	0012214636	ANUDAS. M.S.	Retail/ Fleet Owner	0012214636	74237	KM	SANDESH C H	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562490	Running Repair	21-08-2025	13:59:24	3007463611	3774122501022	21-08-2025	MC2FFERT0PH533517	KL79A7776	LD Bus	2070 E SRL STF BSVI 2X1	07-09-2023	ANUDAS. M.S.	0012214636	ANUDAS. M.S.	Retail/ Fleet Owner	0012214636	74237	KM	SANDESH C H	Paid	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	234.40	0.00	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562490	Running Repair	21-08-2025	13:59:24	3007463611	3774122501022	21-08-2025	MC2FFERT0PH533517	KL79A7776	LD Bus	2070 E SRL STF BSVI 2X1	07-09-2023	ANUDAS. M.S.	0012214636	ANUDAS. M.S.	Retail/ Fleet Owner	0012214636	74237	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE CLEANING	1.510	525.00	0.00	0.00	0.00	0.00	0.00	792.75	0.00	0.00	792.75	0.00	0.00	9.00	9.00	142.70	935.45	0.00	0.00	935.45	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562490	Running Repair	21-08-2025	13:59:24	3007463611	3774122501022	21-08-2025	MC2FFERT0PH533517	KL79A7776	LD Bus	2070 E SRL STF BSVI 2X1	07-09-2023	ANUDAS. M.S.	0012214636	ANUDAS. M.S.	Retail/ Fleet Owner	0012214636	74237	KM		Paid	Outside Labor			0117444447	FR SHOCK BUSH ..REPL(BOTH SIDES)	0.660	525.00	0.00	0.00	0.00	0.00	0.00	346.50	-0.23	-0.80	345.70	0.00	0.00	9.00	9.00	62.22	407.92	0.00	0.00	407.92	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562490	Running Repair	21-08-2025	13:59:24	3007463611	3774122501022	21-08-2025	MC2FFERT0PH533517	KL79A7776	LD Bus	2070 E SRL STF BSVI 2X1	07-09-2023	ANUDAS. M.S.	0012214636	ANUDAS. M.S.	Retail/ Fleet Owner	0012214636	74237	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562490	Running Repair	21-08-2025	13:59:24	3007463611	3774122501022	21-08-2025	MC2FFERT0PH533517	KL79A7776	LD Bus	2070 E SRL STF BSVI 2X1	07-09-2023	ANUDAS. M.S.	0012214636	ANUDAS. M.S.	Retail/ Fleet Owner	0012214636	74237	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008564619	Onsite	21-08-2025	18:04:03	3007465429	3774122501025	21-08-2025	MC2FCHRT0PE528648	KL60U8823	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	THE PRINCIPAL CHRIST CMI PUBLIC SCH	0011818843	THE PRINCIPAL CHRIST CMI PUBLIC SCH	Retail/ Fleet Owner	0011818843	37313	KM		Paid	Outside Labor			0117444449	ADVANCED DIGNOSTICS	0.646	525.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008564635	Onsite	21-08-2025	18:06:16	3007466778	3774122501027	22-08-2025	MC2P2HRT0PD528379	KL60V4075	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-06-2023	KARUTHAKUNHI T V	0012137246	KARUTHAKUNHI T V	Retail/ Fleet Owner	0012137246	73640	KM	RAGHAVAN K	Paid	Spares			IC366131	TPU BUSH	1.000	285.00	0.00	0.00	165.66	165.66	222.66	222.66	0.00	0.00	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008564635	Onsite	21-08-2025	18:06:16	3007466778	3774122501027	22-08-2025	MC2P2HRT0PD528379	KL60V4075	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-06-2023	KARUTHAKUNHI T V	0012137246	KARUTHAKUNHI T V	Retail/ Fleet Owner	0012137246	73640	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	18.00	0.00	0.00	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008564635	Onsite	21-08-2025	18:06:16	3007466778	3774122501027	22-08-2025	MC2P2HRT0PD528379	KL60V4075	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-06-2023	KARUTHAKUNHI T V	0012137246	KARUTHAKUNHI T V	Retail/ Fleet Owner	0012137246	73640	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008564635	Onsite	21-08-2025	18:06:16	3007466778	3774122501027	22-08-2025	MC2P2HRT0PD528379	KL60V4075	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-06-2023	KARUTHAKUNHI T V	0012137246	KARUTHAKUNHI T V	Retail/ Fleet Owner	0012137246	73640	KM		Paid	Outside Labor			0117444449	FRONT LH SIDE BUSH REPLACED	0.686	525.00	0.00	0.00	0.00	0.00	0.00	360.15	0.00	0.00	360.15	0.00	0.00	9.00	9.00	64.82	424.97	0.00	0.00	424.97	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008564635	Onsite	21-08-2025	18:06:16	3007466778	3774122501027	22-08-2025	MC2P2HRT0PD528379	KL60V4075	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-06-2023	KARUTHAKUNHI T V	0012137246	KARUTHAKUNHI T V	Retail/ Fleet Owner	0012137246	73640	KM		Paid	Outside Labor			0117444448	AIR LEAK CORRECTED	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008564635	Onsite	21-08-2025	18:06:16	3007466778	3774122501027	22-08-2025	MC2P2HRT0PD528379	KL60V4075	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-06-2023	KARUTHAKUNHI T V	0012137246	KARUTHAKUNHI T V	Retail/ Fleet Owner	0012137246	73640	KM	RAGHAVAN K	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565521	Free Service	22-08-2025	09:39:27	3007467284	3774162500118	22-08-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	50418	KM	ROHIT C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-0.77	-11.62	"1,496.85"	0.00	0.00	9.00	9.00	269.44	"1,766.29"	0.00	0.00	"1,766.29"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565521	Free Service	22-08-2025	09:39:27	3007467284	3774162500118	22-08-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	50418	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-0.77	-7.96	"1,025.94"	0.00	0.00	9.00	9.00	184.66	"1,210.60"	0.00	0.00	"1,210.60"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565521	Free Service	22-08-2025	09:39:27	3007467284	3774162500118	22-08-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	50418	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.77	-9.30	"1,198.33"	0.00	0.00	9.00	9.00	215.70	"1,414.03"	0.00	0.00	"1,414.03"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565521	Free Service	22-08-2025	09:39:27	3007467284	3774162500118	22-08-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	50418	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-0.77	-10.67	"1,374.92"	0.00	0.00	9.00	9.00	247.48	"1,622.40"	0.00	0.00	"1,622.40"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565521	Free Service	22-08-2025	09:39:27	3007467284	3774162500118	22-08-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	50418	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-0.77	-5.11	658.95	0.00	0.00	14.00	14.00	184.50	843.45	0.00	0.00	843.45	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565521	Free Service	22-08-2025	09:39:27	3007467284	3774162500118	22-08-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	50418	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.100	0.00	0.00	0.00	0.00	0.00	15.00	76.50	0.00	0.00	76.50	0.00	0.00	2.50	2.50	3.82	80.32	0.00	0.00	80.32	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565521	Free Service	22-08-2025	09:39:27	3007467284	3774162500118	22-08-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	50418	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-0.77	-19.71	"2,539.59"	0.00	0.00	9.00	9.00	457.12	"2,996.71"	0.00	0.00	"2,996.71"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565521	Free Service	22-08-2025	09:39:27	3007467284	3774162500118	22-08-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	50418	KM	ROHIT C	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	66319794	010002718265	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565521	Free Service	22-08-2025	09:39:27	3007467284	3774162500118	22-08-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	50418	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.77	-13.72	"1,767.53"	0.00	0.00	14.00	14.00	494.90	"2,262.43"	0.00	0.00	"2,262.43"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565521	Free Service	22-08-2025	09:39:27	3007467284	3774162500118	22-08-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	50418	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.77	-5.57	717.64	0.00	0.00	6.00	6.00	86.12	803.76	0.00	0.00	803.76	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565555	Running Repair	22-08-2025	09:45:30	3007468110	3774122501030	22-08-2025	MC2BFSRC0RA107791	KL60W1186	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	78943	KM	RATHEESH A R	Warranty	Labor Value			0107276031	Relacement of  PLV	1.170	575.00	0.00	0.00	0.00	0.00	0.00	672.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	503.10	593.66	0	010002712493	Reimburser Version Posted	Normal Claim type	998714	3774N250800396	583.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565555	Running Repair	22-08-2025	09:45:30	3007468110	3774122501030	22-08-2025	MC2BFSRC0RA107791	KL60W1186	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	78943	KM	RATHEESH A R	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	675.00	796.50	0	010002712495	Reimburser Version Posted	Service Agreement	998714	3774Z250800199	796.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565555	Running Repair	22-08-2025	09:45:30	3007468110	3774122501030	22-08-2025	MC2BFSRC0RA107791	KL60W1186	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	78943	KM	RATHEESH A R	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002712495	Reimburser Version Posted	Service Agreement	998714	3774Z250800199	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565555	Running Repair	22-08-2025	09:45:30	3007468110	3774122501030	22-08-2025	MC2BFSRC0RA107791	KL60W1186	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	78943	KM	RATHEESH A R	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	93.75	110.63	0	010002712495	Reimburser Version Posted	Service Agreement	998714	3774Z250800199	110.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565555	Running Repair	22-08-2025	09:45:30	3007468110	3774122501030	22-08-2025	MC2BFSRC0RA107791	KL60W1186	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	78943	KM	RATHEESH A R	AMC	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002712495	Reimburser Version Posted	Service Agreement	998714	3774Z250800199	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565555	Running Repair	22-08-2025	09:45:30	3007468110	3774122501030	22-08-2025	MC2BFSRC0RA107791	KL60W1186	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	78943	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002712495	Reimburser Version Posted	Service Agreement	52021000	3774Z250800199	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565555	Running Repair	22-08-2025	09:45:30	3007468110	3774122501030	22-08-2025	MC2BFSRC0RA107791	KL60W1186	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	78943	KM	RATHEESH A R	AMC	Local Parts			LP1020155	BRAKE FLUID	1.500	0.00	0.00	0.00	0.00	0.00	199.16	298.74	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	298.74	352.51	0	010002712495	Reimburser Version Posted	Service Agreement	38190010	3774Z250800199	352.51				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565555	Running Repair	22-08-2025	09:45:30	3007468110	3774122501030	22-08-2025	MC2BFSRC0RA107791	KL60W1186	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	78943	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002712493	Reimburser Version Posted	Normal Claim type	998714	3774N250800396	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565555	Running Repair	22-08-2025	09:45:30	3007468110	3774122501030	22-08-2025	MC2BFSRC0RA107791	KL60W1186	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	78943	KM	RATHEESH A R	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002712493	Reimburser Version Posted	Normal Claim type	998714	3774N250800396	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565555	Running Repair	22-08-2025	09:45:30	3007468110	3774122501030	22-08-2025	MC2BFSRC0RA107791	KL60W1186	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	78943	KM	RATHEESH A R	Warranty	Spares			ID380194	PRESSURE LIMITING VALVE10-8 BAR	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	"2,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,528.00"	"1,543.28"	"1,938.27"	0	010002712493	Reimburser Version Posted	Normal Claim type	85443000	3774N250800396	"1,938.27"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002713682	Pending at VECV - 1	Service Agreement	39269099	3774Z250800200	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002713682	Pending at VECV - 1	Service Agreement	84212900	3774Z250800200	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	Coupon	Labor Value			0116SC1	FREE SERVICE -1	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,350.00"	"3,350.00"	"3,953.00"	86366336	010002718265	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714	3774Z250800200	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	AMC	Spares			ID368382	Air Filter Primary	1.000	"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	"3,238.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,076.37"	"3,937.75"	0	010002713682	Pending at VECV - 1	Service Agreement	87089900	3774Z250800200	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	AMC	Spares			ID368381	Air Filter Saftey	1.000	"1,970.00"	0.00	0.00	"1,145.06"	"1,145.06"	"1,539.06"	"1,539.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.11"	"1,871.50"	0	010002713682	Pending at VECV - 1	Service Agreement	87089900	3774Z250800200	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,894.72"	"6,265.24"	0	010002713682	Pending at VECV - 1	Service Agreement	87089900	3774Z250800200	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	AMC	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.94"	"1,710.00"	0	010002713682	Pending at VECV - 1	Service Agreement	84099990	3774Z250800200	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	349.00	0.00	0.00	0.00	0.00	295.76	"6,950.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	"6,950.36"	"8,201.42"	0	010002713682	Pending at VECV - 1	Service Agreement	27101972	3774Z250800200	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	105.00	110.25	0	010002713682	Pending at VECV - 1	Service Agreement	52021000	3774Z250800200	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002713682	Pending at VECV - 1	Service Agreement	39261011	3774Z250800200	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	241.53	285.01	0	010002713682	Pending at VECV - 1	Service Agreement	84213100	3774Z250800200	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.250	330.00	0.00	0.00	0.00	0.00	279.68	69.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	69.92	82.51	0	010002713682	Pending at VECV - 1	Service Agreement	27101990	3774Z250800200	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002713681	Pending at VECV - 1	Normal Claim type	998714	3774N250800399	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008565656	Free Service	22-08-2025	09:58:38	3007471465	3774162500119	23-08-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	50276	KM	JINEESH THOMAS	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002713681	Pending at VECV - 1	Normal Claim type	998714	3774N250800399	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566106	Running Repair	22-08-2025	10:41:30	3007467376	3774122501028	22-08-2025	MC2FBERT0PE528880	KL14AD1159	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0010102311	27140	KM	ROHIT C	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566106	Running Repair	22-08-2025	10:41:30	3007467376	3774122501028	22-08-2025	MC2FBERT0PE528880	KL14AD1159	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0010102311	27140	KM	ROHIT C	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-2.70	-23.29	839.21	0.00	0.00	9.00	9.00	151.06	990.27	0.00	0.00	990.27	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,351.56"	"11,970.00"	0	010002714523	Warranty Claim New	Service Agreement	87089300	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,188.09"	"9,200.76"	0	010002714523	Warranty Claim New	Service Agreement	87089300	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Spares			ID330517	CLUTCH RELEASE BEARING ASSY	1.000	"2,255.00"	0.00	0.00	"1,460.02"	"1,460.02"	"1,911.02"	"1,911.02"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.47"	"2,142.25"	0	010002714523	Warranty Claim New	Service Agreement	84828000	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.61	959.50	0	010002714523	Warranty Claim New	Service Agreement	87089900	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.31	57.01	0	010002714523	Warranty Claim New	Service Agreement	73182990	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002714523	Warranty Claim New	Service Agreement	35061000	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002714523	Warranty Claim New	Service Agreement	39261011	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002714523	Warranty Claim New	Service Agreement	52021000	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.22"	"2,527.00"	0	010002714523	Warranty Claim New	Service Agreement	87089100	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002714523	Warranty Claim New	Service Agreement	38190010	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,250.00"	"2,655.00"	0	010002714523	Warranty Claim New	Service Agreement	998714	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002714523	Warranty Claim New	Service Agreement	998714	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002714523	Warranty Claim New	Service Agreement	998714	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008567408	Onsite	22-08-2025	12:31:21	3007474091	3774122501043	23-08-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	296825	KM	SANDESH C H	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.41"	"1,197.00"	0	010002714523	Warranty Claim New	Service Agreement	38200000	3774Z250800201	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568060	Onsite	22-08-2025	14:16:10	3007468268	3774122501031	22-08-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	143233	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	-0.50	-3.15	626.85	0.00	0.00	9.00	9.00	112.84	739.69	0.00	0.00	739.69	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568060	Onsite	22-08-2025	14:16:10	3007468268	3774122501031	22-08-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	143233	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568060	Onsite	22-08-2025	14:16:10	3007468268	3774122501031	22-08-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	143233	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568060	Onsite	22-08-2025	14:16:10	3007468268	3774122501031	22-08-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	143233	KM	ROHIT C	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568756	Running Repair	22-08-2025	15:31:13	3007468817	3774122501033	22-08-2025	MC2C1CRC0KA426577	KL59T6027	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-01-2019	PRAVEEN KUMAR M.P	0010783129	PRAVEEN KUMAR M.P	Retail/ Fleet Owner	0010783129	137641	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-9.30	-34.76	338.99	0.00	0.00	9.00	9.00	61.02	400.01	0.00	0.00	400.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Outside Parts			333333	STUD (10X28)	0.500	"10,000.00"	0.00	0.00	0.00	0.00	644.00	322.00	0.00	0.00	322.00	0.00	0.00	9.00	9.00	57.96	379.96	0.00	0.00	379.96	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Spares			IM301195	REAR AXLE STUD KIT PRO 3000	1.000	240.00	0.00	0.00	139.50	139.50	187.50	187.50	0.00	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.859	0.00	0.00	0.00	0.00	0.00	130.00	111.67	0.00	0.00	111.67	0.00	0.00	9.00	9.00	20.10	131.77	0.00	0.00	131.77	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	"2,616.25"	0.00	0.00	9.00	9.00	470.92	"3,087.17"	0.00	0.00	"3,087.17"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Spares			MF430122	NUT (10)	8.000	70.00	0.00	0.00	45.32	362.56	59.32	474.56	0.00	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.400	0.00	0.00	0.00	0.00	0.00	580.00	232.00	0.00	0.00	232.00	0.00	0.00	14.00	14.00	64.96	296.96	0.00	0.00	296.96	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	0.00	0.00	9.00	9.00	208.98	"1,370.00"	0.00	0.00	"1,370.00"	0.00	0.00	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	"1,015.64"	0.00	0.00	14.00	14.00	284.38	"1,300.02"	0.00	0.00	"1,300.02"	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	437.52	0.00	0.00	14.00	14.00	122.50	560.02	0.00	0.00	560.02	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008568976	Running Repair	22-08-2025	15:56:10	3007472081	3774122501036	23-08-2025	MC265CRC0DE273886	KL14N9744	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	31-10-2013	CHALAKUNNU ABDULLA NOUSHAD	0013042676	CHALAKUNNU ABDULLA NOUSHAD	Retail/ Fleet Owner	0010762071	352070	KM	RATHEESH A R	Paid	Spares			ID316428	SERVICE KIT SET CWP 6.5 FDR	1.000	"21,995.00"	0.00	0.00	"12,784.59"	"12,784.59"	"17,183.59"	"17,183.59"	0.00	0.00	"17,183.59"	0.00	0.00	14.00	14.00	"4,811.40"	"21,994.99"	0.00	0.00	"21,994.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008569334	Breakdown Order	22-08-2025	16:32:54	3007477932	3774122501045	25-08-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	5948	KM	ABHIJITH K	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002715836	Warranty Claim New	Normal Claim type	85443000	3774N250800402	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008569334	Breakdown Order	22-08-2025	16:32:54	3007477932	3774122501045	25-08-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	5948	KM	ABHIJITH K	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002715836	Warranty Claim New	Normal Claim type	85443000	3774N250800402	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008569334	Breakdown Order	22-08-2025	16:32:54	3007477932	3774122501045	25-08-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	5948	KM	ABHIJITH K	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002715836	Warranty Claim New	Normal Claim type	87081090	3774N250800402	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008569334	Breakdown Order	22-08-2025	16:32:54	3007477932	3774122501045	25-08-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	5948	KM	ABHIJITH K	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002715836	Warranty Claim New	Normal Claim type	998714	3774N250800402	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008569334	Breakdown Order	22-08-2025	16:32:54	3007477932	3774122501045	25-08-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	5948	KM	ABHIJITH K	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002715836	Warranty Claim New	Normal Claim type	998714	3774N250800402	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008569334	Breakdown Order	22-08-2025	16:32:54	3007477932	3774122501045	25-08-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	5948	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	432.00	509.76	0	010002715836	Warranty Claim New	Normal Claim type	998714	3774N250800402	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008569454	Running Repair	22-08-2025	16:49:37	3007469855	3774122501035	22-08-2025	MC2ESHRC0NF210564	MH17BY9502	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	02-09-2022	SUDHIR BALASAHEB SHETE	0011867397	SUDHIR BALASAHEB  SHETE	Retail/ Fleet Owner	0011867397	269946	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008569454	Running Repair	22-08-2025	16:49:37	3007469855	3774122501035	22-08-2025	MC2ESHRC0NF210564	MH17BY9502	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	02-09-2022	SUDHIR BALASAHEB SHETE	0011867397	SUDHIR BALASAHEB  SHETE	Retail/ Fleet Owner	0011867397	269946	KM	JINEESH THOMAS	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-36.10	-269.85	477.65	0.00	18.00	0.00	0.00	85.98	563.63	0.00	0.00	563.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008569454	Running Repair	22-08-2025	16:49:37	3007469855	3774122501035	22-08-2025	MC2ESHRC0NF210564	MH17BY9502	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	02-09-2022	SUDHIR BALASAHEB SHETE	0011867397	SUDHIR BALASAHEB  SHETE	Retail/ Fleet Owner	0011867397	269946	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008569454	Running Repair	22-08-2025	16:49:37	3007469855	3774122501035	22-08-2025	MC2ESHRC0NF210564	MH17BY9502	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	02-09-2022	SUDHIR BALASAHEB SHETE	0011867397	SUDHIR BALASAHEB  SHETE	Retail/ Fleet Owner	0011867397	269946	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008571594	Onsite	23-08-2025	10:43:25	3007481286	3774122501057	25-08-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	6224	KM	RAGHAVAN K	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002717148	Warranty Claim New	Normal Claim type	998714	3774N250800407	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008571594	Onsite	23-08-2025	10:43:25	3007481286	3774122501057	25-08-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	6224	KM	RAGHAVAN K	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002717148	Warranty Claim New	Normal Claim type	998714	3774N250800407	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008572521	Onsite	23-08-2025	11:57:38	3007472841	3774122501039	23-08-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	17784	KM		Paid	Outside Labor			0117444449	FRONT BRAKE ASSY LH OVERHAUL	1.292	525.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008573557	Onsite	23-08-2025	14:02:13	3007472947	3774122501040	23-08-2025	MC2EMDRC0MGB04641	KA21C2598	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	Retail/ Fleet Owner	0011614729	5273	H	RATHEESH A R	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	28.00	0.00	0.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008573557	Onsite	23-08-2025	14:02:13	3007472947	3774122501040	23-08-2025	MC2EMDRC0MGB04641	KA21C2598	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	Retail/ Fleet Owner	0011614729	5273	H	RATHEESH A R	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-7.00	-32.20	427.80	0.00	18.00	0.00	0.00	77.00	504.80	0.00	0.00	504.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008573557	Onsite	23-08-2025	14:02:13	3007472947	3774122501040	23-08-2025	MC2EMDRC0MGB04641	KA21C2598	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	Retail/ Fleet Owner	0011614729	5273	H	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.563	200.00	0.00	0.00	0.00	0.00	0.00	312.60	-3.00	-9.38	303.22	0.00	18.00	0.00	0.00	54.58	357.80	0.00	0.00	357.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008573557	Onsite	23-08-2025	14:02:13	3007472947	3774122501040	23-08-2025	MC2EMDRC0MGB04641	KA21C2598	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	Retail/ Fleet Owner	0011614729	5273	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	73.600	15.00	0.00	0.00	0.00	0.00	0.00	"1,104.00"	0.00	0.00	"1,104.00"	0.00	18.00	0.00	0.00	198.72	"1,302.72"	0.00	0.00	"1,302.72"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008573603	Onsite	23-08-2025	14:11:29	3007473633	3774122501042	23-08-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93065	KM	SANDESH C H	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008573603	Onsite	23-08-2025	14:11:29	3007473633	3774122501042	23-08-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93065	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	0.100	0.00	0.00	0.00	0.00	0.00	15.00	1.50	0.00	0.00	1.50	0.00	0.00	2.50	2.50	0.08	1.58	0.00	0.00	1.58	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008573603	Onsite	23-08-2025	14:11:29	3007473633	3774122501042	23-08-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93065	KM	SANDESH C H	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008573603	Onsite	23-08-2025	14:11:29	3007473633	3774122501042	23-08-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93065	KM	SANDESH C H	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008575276	Onsite	23-08-2025	17:28:04	3007478090	3774122501046	25-08-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	214424	KM	RAGHAVAN K	AMC	Labor Value			0104212081	CLUTCH HOSE REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002716006	Warranty Claim New	Service Agreement	998714	3774Z250800202	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008575276	Onsite	23-08-2025	17:28:04	3007478090	3774122501046	25-08-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	214424	KM	RAGHAVAN K	AMC	Spares			IC522859	BRAKE HOSE REAR (BLACK)450L	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.06"	"1,938.00"	0	010002716006	Warranty Claim New	Service Agreement	87089900	3774Z250800202	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM	JINEESH THOMAS	Paid	Spares			ID364078	BUNCH FUEL LINE	1.000	"3,080.00"	0.00	0.00	"1,994.17"	"1,994.17"	"2,610.17"	"2,610.17"	0.00	0.00	"2,610.17"	0.00	0.00	9.00	9.00	469.84	"3,080.01"	0.00	0.00	"3,080.01"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM	JINEESH THOMAS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	14.00	14.00	8.40	38.40	0.00	0.00	38.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM	JINEESH THOMAS	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM		Paid	Outside Labor			0117444449	FUEL PIPE (ENGINE) ....REPL	0.555	525.00	0.00	0.00	0.00	0.00	0.00	291.38	0.00	0.00	291.38	0.00	0.00	9.00	9.00	52.44	343.82	0.00	0.00	343.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578522	Onsite	25-08-2025	10:14:47	3007480217	3774122501052	25-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	81274	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578522	Onsite	25-08-2025	10:14:47	3007480217	3774122501052	25-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	81274	KM		Paid	Outside Labor			0117444448	TIE ROD ASSY..REPLACEMENT	1.028	525.00	0.00	0.00	0.00	0.00	0.00	539.70	0.00	0.00	539.70	0.00	0.00	9.00	9.00	97.14	636.84	0.00	0.00	636.84	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578522	Onsite	25-08-2025	10:14:47	3007480217	3774122501052	25-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	81274	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578522	Onsite	25-08-2025	10:14:47	3007480217	3774122501052	25-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	81274	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578522	Onsite	25-08-2025	10:14:47	3007480217	3774122501052	25-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	81274	KM	RAGHAVAN K	Paid	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	"4,097.66"	0.00	0.00	"4,097.66"	0.00	0.00	14.00	14.00	"1,147.34"	"5,245.00"	0.00	0.00	"5,245.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM		Paid	Outside Labor			0117444449	FUELTANK FLUSHING/CLEANING	1.630	525.00	0.00	0.00	0.00	0.00	0.00	855.75	0.00	0.00	855.75	0.00	0.00	9.00	9.00	154.04	"1,009.79"	0.00	0.00	"1,009.79"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	13.20	0.00	0.00	13.20	0.00	0.00	14.00	14.00	3.70	16.90	0.00	0.00	16.90	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Spares			IB302059	REAR MUDGUARD SUPPORT RR VE1100 LCV	2.000	175.00	0.00	0.00	101.72	203.44	136.72	273.44	0.00	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Spares			IB311689	MUDGUARD RH RR NG LD PLASTIC	1.000	"1,125.00"	0.00	0.00	653.91	653.91	878.91	878.91	0.00	0.00	878.91	0.00	0.00	14.00	14.00	246.10	"1,125.01"	0.00	0.00	"1,125.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Spares			IB313078	REAR MUDFLAP	1.000	"1,265.00"	0.00	0.00	735.28	735.28	988.28	988.28	0.00	0.00	988.28	0.00	0.00	14.00	14.00	276.72	"1,265.00"	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	5.31	15.93	0.00	0.00	15.93	0.00	0.00	9.00	9.00	2.86	18.79	0.00	0.00	18.79	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Local Parts			LP3770205	BOLT	3.000	0.00	0.00	0.00	0.00	0.00	22.20	66.60	0.00	0.00	66.60	0.00	0.00	9.00	9.00	11.98	78.58	0.00	0.00	78.58	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	78.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Labor Value			0105517015	RR.MUDGUARD...REPLACEMENT(ONE SIDE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581523	Running Repair	25-08-2025	15:20:39	3007482257	3774122501058	25-08-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0012549156	9757	KM		Paid	Outside Labor			0117444449	ALTERNATOR ASSY. REPLACEMENT	2.516	525.00	0.00	0.00	0.00	0.00	0.00	"1,320.90"	0.00	0.00	"1,320.90"	0.00	0.00	9.00	9.00	237.76	"1,558.66"	0.00	0.00	"1,558.66"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581523	Running Repair	25-08-2025	15:20:39	3007482257	3774122501058	25-08-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0012549156	9757	KM	ABHIJITH K	Paid	Local Parts			LP20600074	WIRE TIE	1.000	0.00	0.00	0.00	0.00	0.00	3.00	3.00	0.00	0.00	3.00	0.00	0.00	14.00	14.00	0.84	3.84	0.00	0.00	3.84	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581523	Running Repair	25-08-2025	15:20:39	3007482257	3774122501058	25-08-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0012549156	9757	KM	ABHIJITH K	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581523	Running Repair	25-08-2025	15:20:39	3007482257	3774122501058	25-08-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0012549156	9757	KM	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM		Paid	Outside Labor			0117444447	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.744	525.00	0.00	0.00	0.00	0.00	0.00	390.60	0.00	0.00	390.60	0.00	0.00	9.00	9.00	70.30	460.90	0.00	0.00	460.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM	RATHEESH A R	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM	RATHEESH A R	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581671	Running Repair	25-08-2025	15:36:26	3007480682	3774122501055	25-08-2025	MC2C8CRC0JL424407	KL13AN8118	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-12-2018	RISHANA SHABEER	0010403228	RISHANA SHABEER	Retail/ Fleet Owner	0010403228	200000	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.948	525.00	0.00	0.00	0.00	0.00	0.00	497.70	0.00	0.00	497.70	0.00	0.00	9.00	9.00	89.58	587.28	0.00	0.00	587.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581671	Running Repair	25-08-2025	15:36:26	3007480682	3774122501055	25-08-2025	MC2C8CRC0JL424407	KL13AN8118	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-12-2018	RISHANA SHABEER	0010403228	RISHANA SHABEER	Retail/ Fleet Owner	0010403228	200000	KM	RATHEESH A R	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581671	Running Repair	25-08-2025	15:36:26	3007480682	3774122501055	25-08-2025	MC2C8CRC0JL424407	KL13AN8118	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-12-2018	RISHANA SHABEER	0010403228	RISHANA SHABEER	Retail/ Fleet Owner	0010403228	200000	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.210	0.00	0.00	0.00	0.00	0.00	130.00	27.30	0.00	0.00	27.30	0.00	0.00	9.00	9.00	4.92	32.22	0.00	0.00	32.22	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581671	Running Repair	25-08-2025	15:36:26	3007480682	3774122501055	25-08-2025	MC2C8CRC0JL424407	KL13AN8118	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-12-2018	RISHANA SHABEER	0010403228	RISHANA SHABEER	Retail/ Fleet Owner	0010403228	200000	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.990	0.00	0.00	0.00	0.00	0.00	15.00	29.85	0.00	0.00	29.85	0.00	0.00	2.50	2.50	1.50	31.35	0.00	0.00	31.35	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581671	Running Repair	25-08-2025	15:36:26	3007480682	3774122501055	25-08-2025	MC2C8CRC0JL424407	KL13AN8118	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-12-2018	RISHANA SHABEER	0010403228	RISHANA SHABEER	Retail/ Fleet Owner	0010403228	200000	KM	RATHEESH A R	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581671	Running Repair	25-08-2025	15:36:26	3007480682	3774122501055	25-08-2025	MC2C8CRC0JL424407	KL13AN8118	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-12-2018	RISHANA SHABEER	0010403228	RISHANA SHABEER	Retail/ Fleet Owner	0010403228	200000	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40963076				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM		Paid	Outside Labor			0117444449	Turbo Hose refitment	0.074	525.00	0.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	38.85	0.00	0.00	9.00	9.00	7.00	45.85	0.00	0.00	45.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Labor Value			0101148305	Water in fuel sensor	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	62330872	010002718265	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.565	0.00	0.00	0.00	0.00	0.00	130.00	73.45	0.00	0.00	73.45	0.00	0.00	9.00	9.00	13.22	86.67	0.00	0.00	86.67	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.300	0.00	0.00	0.00	0.00	0.00	15.00	64.50	0.00	0.00	64.50	0.00	0.00	2.50	2.50	3.22	67.72	0.00	0.00	67.72	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583876	Onsite	26-08-2025	09:46:50	3007484297	3774122501064	26-08-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	44934	KM	ROHIT C	Warranty	Spares			IC417118	CRIMPED HOSE ASSY	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"2,203.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,639.13"	"1,655.52"	"2,255.44"	0	010002718379	Pending at VECV - 1	Normal Claim type	87089900	3774N250800409	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583876	Onsite	26-08-2025	09:46:50	3007484297	3774122501064	26-08-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	44934	KM	ROHIT C	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002718379	Pending at VECV - 1	Normal Claim type	998714	3774N250800409	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583965	Onsite	26-08-2025	09:55:51	3007483470	3774122501060	26-08-2025	MC2EUGRC0RJ238234	KL59AA9106	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05-11-2024	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	0012599169	UMARUL FAROOK BANGLOVU MALINKATAKAT	Retail/ Fleet Owner	0012599169	19781	KM	JINEESH THOMAS	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002718094	Pending at VECV - 1	Normal Claim type	998714	3774N250800408	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583965	Onsite	26-08-2025	09:55:51	3007483470	3774122501060	26-08-2025	MC2EUGRC0RJ238234	KL59AA9106	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05-11-2024	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	0012599169	UMARUL FAROOK BANGLOVU MALINKATAKAT	Retail/ Fleet Owner	0012599169	19781	KM	JINEESH THOMAS	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002718094	Pending at VECV - 1	Normal Claim type	998714	3774N250800408	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583965	Onsite	26-08-2025	09:55:51	3007483471	3774122501061	26-08-2025	MC2EUGRC0RJ238234	KL59AA9106	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05-11-2024	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	0012599169	UMARUL FAROOK BANGLOVU MALINKATAKAT	Retail/ Fleet Owner	0012599169	19781	KM		Paid	Outside Labor			0117444449	FRONT BOTH WHEEL CLEANIONG	1.050	525.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	0.00	551.25	0.00	0.00	9.00	9.00	99.22	650.47	0.00	0.00	650.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584010	Onsite	26-08-2025	10:00:58	3007483367	3774122501059	26-08-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93085	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.200	200.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	0.00	283.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584010	Onsite	26-08-2025	10:00:58	3007483367	3774122501059	26-08-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93085	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	17.000	15.00	0.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	255.00	0.00	0.00	9.00	9.00	45.90	300.90	0.00	0.00	300.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584010	Onsite	26-08-2025	10:00:58	3007483367	3774122501059	26-08-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93085	KM		Paid	Outside Labor			0117444449	FUEL PUMP CONNECTION CORRECTED	0.350	525.00	0.00	0.00	0.00	0.00	0.00	183.75	-0.30	-0.55	183.20	0.00	0.00	9.00	9.00	32.98	216.18	0.00	0.00	216.18	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM		Paid	Outside Labor			0117444449	Air cleaner/Safety catridge Cleaning	0.137	525.00	0.00	0.00	0.00	0.00	0.00	71.93	0.00	0.00	71.93	0.00	0.00	9.00	9.00	12.94	84.87	0.00	0.00	84.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM	ROHIT C	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM	ROHIT C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM	ROHIT C	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584912	Running Repair	26-08-2025	11:19:49	3007484554	3774122501065	26-08-2025	MC2FDLRT0TC562788	KL60X0631	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-05-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	5699	KM	RAGHAVAN K	Warranty	Labor Value			0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002718459	Pending at VECV - 1	Normal Claim type	998714	3774N250800410	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008585172	Running Repair	26-08-2025	11:41:49	3007485426	3774122501066	26-08-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	8070	KM	ROHIT C	Warranty	Spares			ID308830	BREATHER ASSEMBLY	1.000	570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	331.31	331.31	455.88	0	010002718784	Pending at VECV - 1	Normal Claim type	87089900	3774N250800411	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008585172	Running Repair	26-08-2025	11:41:49	3007485426	3774122501066	26-08-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	8070	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008585172	Running Repair	26-08-2025	11:41:49	3007485426	3774122501066	26-08-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	8070	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE SETTING	0.469	525.00	0.00	0.00	0.00	0.00	0.00	246.23	-0.10	-0.25	245.98	0.00	0.00	9.00	9.00	44.28	290.26	0.00	0.00	290.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008585172	Running Repair	26-08-2025	11:41:49	3007485426	3774122501066	26-08-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	8070	KM	ROHIT C	Warranty	Labor Value			0110276114	RR AXLE HSG.AIR BREATHER ..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002718784	Pending at VECV - 1	Normal Claim type	998714	3774N250800411	0.00				
																																	"15,47,378.00"			"7,52,033.71"						"10,61,804.81"	0.00	"3,575.00"	"11,019.50"	"11,019.50"	"2,29,238.85"	"12,91,043.66"	0.00		"12,91,043.66"										"4,18,249.51"				
